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.) |
01/05/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 613 | 11/05/2019 | NRHM/2019-20/P/1 | Expenditures | 3,416 | |||||||
11/05/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 2,259 | 15/05/2019 | OWN/2019-20/P/1 | Expenditures | 4,186 | |||||||
15/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 574,705 | 20/05/2019 | NOAPS/2019-20/P/1 | Expenditures | 6,450 | |||||||
15/05/2019 | TSC/2019-20/R/1 | Direct Receipts | 1,765 | 21/05/2019 | FFC/2019-20/P/3 | Expenditures | 10,000 | |||||||
20/05/2019 | SSA/2019-20/R/1 | Direct Receipts | 551 | 21/05/2019 | FFC/2019-20/P/4 | Expenditures | 210,000 | |||||||
20/05/2019 | TSC/2019-20/R/2 | Direct Receipts | 12,913 | 22/05/2019 | FFC/2019-20/P/5 | Expenditures | 320,000 | |||||||
Direct Receipts | 25/05/2019 | TSC/2019-20/P/1 | Expenditures | 1,765 | ||||||||||
Direct Receipts | 25/05/2019 | TSC/2019-20/P/2 | Expenditures | 12,913 | ||||||||||
Direct Receipts | 30/05/2019 | SSA/2019-20/P/2 | Expenditures | 551 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:33:58 PM. |