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.) |
10/06/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 50,050 | 12/06/2020 | FFC/2020-21/P/5 | Expenditures | 22,500 | 12/06/2020 | FFC/2020-21/C/3 | 70,000 | ||||
11/06/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 195,320 | 12/06/2020 | FFC/2020-21/P/6 | Expenditures | 13,000 | 12/06/2020 | MGNREGA/2020-21/C/2 | 990,000 | ||||
25/06/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 10,243 | 12/06/2020 | FFC/2020-21/P/7 | Expenditures | 21,500 | 12/06/2020 | NOAPS/2020-21/C/1 | 200,000 | ||||
29/06/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 855,345 | 12/06/2020 | FFC/2020-21/P/8 | Expenditures | 12,840 | |||||||
Direct Receipts | 12/06/2020 | MGNREGA/2020-21/P/3 | Expenditures | 990,000 | ||||||||||
Direct Receipts | 12/06/2020 | NOAPS/2020-21/P/1 | Expenditures | 150,150 | ||||||||||
Direct Receipts | 12/06/2020 | NOAPS/2020-21/P/2 | Expenditures | 49,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:37:47 PM. |