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.) |
01/02/2020 | NOAPS/2019-20/R/6 | Direct Receipts | 450,000 | 01/02/2020 | NOAPS/2019-20/P/14 | Expenditures | 1,900 | |||||||
01/02/2020 | NOAPS/2019-20/R/7 | Direct Receipts | 450,000 | 01/02/2020 | NOAPS/2019-20/P/6 | Expenditures | 424,400 | |||||||
01/02/2020 | SFC/2019-20/R/6 | Direct Receipts | 273,160 | 01/02/2020 | NOAPS/2019-20/P/7 | Expenditures | 2,000 | |||||||
01/02/2020 | SFC/2019-20/R/7 | Direct Receipts | 11,933 | 01/02/2020 | NOAPS/2019-20/P/9 | Expenditures | 427,800 | |||||||
01/02/2020 | SFC/2019-20/R/8 | Direct Receipts | 67,500 | 01/02/2020 | SFC/2019-20/P/10 | Expenditures | 496,363 | |||||||
07/02/2020 | SFC/2019-20/R/9 | Direct Receipts | 40,320 | 28/02/2020 | FFC/2019-20/P/14 | Expenditures | 473,790 | |||||||
14/02/2020 | NOAPS/2019-20/R/8 | Direct Receipts | 450,000 | 28/02/2020 | NOAPS/2019-20/P/10 | Expenditures | 443,800 | |||||||
29/02/2020 | HY/2019-20/R/3 | Direct Receipts | 45 | 29/02/2020 | HY/2019-20/P/2 | Expenditures | 35.4 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:55:58 PM. |