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.) |
13/12/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 258,900 | 11/12/2019 | FFC/2019-20/P/10 | Expenditures | 100,000 | 13/12/2019 | NOAPS/2019-20/C/10 | 258,900 | ||||
25/12/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 7,309 | 11/12/2019 | FFC/2019-20/P/11 | Expenditures | 13,349 | |||||||
25/12/2019 | HY/2019-20/R/4 | Direct Receipts | 6 | 11/12/2019 | FFC/2019-20/P/12 | Expenditures | 14,866 | |||||||
25/12/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 145 | 11/12/2019 | FFC/2019-20/P/13 | Expenditures | 18,910 | |||||||
25/12/2019 | OWN/2019-20/R/4 | Direct Receipts | 99 | 11/12/2019 | FFC/2019-20/P/8 | Expenditures | 200,000 | |||||||
25/12/2019 | PDS/2019-20/R/29 | Direct Receipts | 90 | 11/12/2019 | FFC/2019-20/P/9 | Expenditures | 100,000 | |||||||
29/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 39,363 | 13/12/2019 | NOAPS/2019-20/P/10 | Expenditures | 258,900 | |||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/16 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/12/2019 | OWN/2019-20/P/11 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/12/2019 | PDS/2019-20/P/65 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/12/2019 | PDS/2019-20/P/66 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/12/2019 | PDS/2019-20/P/67 | Expenditures | 2,845 | ||||||||||
Direct Receipts | 25/12/2019 | PDS/2019-20/P/68 | Expenditures | 1,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:03:05 PM. |