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.) |
13/03/2020 | NOAPS/2019-20/R/16 | Direct Receipts | 1,035 | 02/03/2020 | FFC/2019-20/P/42 | Expenditures | 188,986 | 13/03/2020 | NOAPS/2019-20/C/7 | 226,500 | ||||
13/03/2020 | NOAPS/2019-20/R/17 | Direct Receipts | 226,500 | 02/03/2020 | FFC/2019-20/P/43 | Expenditures | 24,719 | |||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/44 | Expenditures | 26,890 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/45 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/46 | Expenditures | 73,000 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/47 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/48 | Expenditures | 95,460 | ||||||||||
Direct Receipts | 13/03/2020 | NOAPS/2019-20/P/12 | Expenditures | 217,500 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/49 | Expenditures | 96,874 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/50 | Expenditures | 17,139 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/51 | Expenditures | 16,183 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/52 | Expenditures | 17,133 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/53 | Expenditures | 15,713 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/54 | Expenditures | 236,936 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/55 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:50:40 AM. |