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.) |
17/01/2020 | NOAPS/2019-20/R/11 | Direct Receipts | 221,800 | 03/01/2020 | FFC/2019-20/P/27 | Expenditures | 72,181 | 18/01/2020 | NOAPS/2019-20/C/6 | 11,900 | ||||
19/01/2020 | NOAPS/2019-20/R/12 | Direct Receipts | 227,800 | 03/01/2020 | FFC/2019-20/P/28 | Expenditures | 96,816 | |||||||
19/01/2020 | NOAPS/2019-20/R/13 | Direct Receipts | 23,000 | 03/01/2020 | FFC/2019-20/P/29 | Expenditures | 10,326 | |||||||
19/01/2020 | NOAPS/2019-20/R/14 | Direct Receipts | 1,014 | 03/01/2020 | FFC/2019-20/P/30 | Expenditures | 11,676 | |||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/31 | Expenditures | 10,003 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/32 | Expenditures | 9,697 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/33 | Expenditures | 11,460 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/34 | Expenditures | 9,879 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/35 | Expenditures | 14,097 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/36 | Expenditures | 95,439 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/37 | Expenditures | 72,766 | ||||||||||
Direct Receipts | 17/01/2020 | NOAPS/2019-20/P/9 | Expenditures | 220,200 | ||||||||||
Direct Receipts | 19/01/2020 | NOAPS/2019-20/P/10 | Expenditures | 219,000 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/38 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/39 | Expenditures | 12,821 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:32:08 PM. |