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.) |
02/05/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 28,450 | 02/05/2020 | NOAPS/2020-21/P/1 | Expenditures | 222,050 | |||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/1 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/10 | Expenditures | 11,980 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/11 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/13 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/14 | Expenditures | 21,800 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/15 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/16 | Expenditures | 3,970 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/2 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/3 | Expenditures | 31,455 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/4 | Expenditures | 19,727 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/5 | Expenditures | 12,530 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/7 | Expenditures | 28,975 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/8 | Expenditures | 18,965 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/9 | Expenditures | 19,260 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/17 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/18 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/19 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/20 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/21 | Expenditures | 49,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:18:07 PM. |