Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
09/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 556,320 | 09/02/2020 | FFC/2019-20/P/3 | Expenditures | 87,750 | 09/02/2020 | NOAPS/2019-20/C/3 | 75,900 | ||||
09/02/2020 | NOAPS/2019-20/R/10 | Direct Receipts | 383 | 09/02/2020 | FFC/2019-20/P/4 | Expenditures | 225,425 | |||||||
09/02/2020 | NOAPS/2019-20/R/7 | Direct Receipts | 4,550 | 09/02/2020 | FFC/2019-20/P/5 | Expenditures | 91,950 | |||||||
09/02/2020 | NOAPS/2019-20/R/8 | Direct Receipts | 20,300 | 09/02/2020 | NOAPS/2019-20/P/3 | Expenditures | 75,200 | |||||||
10/02/2020 | OWN/2019-20/R/2 | Direct Receipts | 954 | 10/02/2020 | GPMKHA/2019-20/P/7 | Expenditures | 1,000 | |||||||
10/02/2020 | OWN/2019-20/R/3 | Direct Receipts | 948 | 10/02/2020 | OWN/2019-20/P/1 | Expenditures | 200 | |||||||
11/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 306 | 11/02/2020 | OWN/2019-20/P/2 | Expenditures | 2,775 | |||||||
29/02/2020 | NOAPS/2019-20/R/9 | Direct Receipts | 53,500 | 12/02/2020 | OWN/2019-20/P/3 | Expenditures | 5,000 | |||||||
29/02/2020 | OWN/2019-20/R/1 | Direct Receipts | 291 | 12/02/2020 | OWN/2019-20/P/4 | Expenditures | 5,044 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 05:28:34 AM. |