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.) |
12/01/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 9,960 | 02/01/2020 | 4THSFC/2019-20/P/1 | Expenditures | 93,810 | 16/01/2020 | NOAPS/2019-20/C/2 | 30,000 | ||||
12/01/2020 | FFC/2019-20/R/11 | Direct Receipts | 847 | 06/01/2020 | FFC/2019-20/P/34 | Expenditures | 30,000 | |||||||
16/01/2020 | NOAPS/2019-20/R/12 | Direct Receipts | 200,000 | 06/01/2020 | FFC/2019-20/P/35 | Expenditures | 4.72 | |||||||
16/01/2020 | NOAPS/2019-20/R/13 | Direct Receipts | 266 | 07/01/2020 | FFC/2019-20/P/36 | Expenditures | 10,000 | |||||||
16/01/2020 | NOAPS/2019-20/R/14 | Direct Receipts | 263 | 07/01/2020 | FFC/2019-20/P/37 | Expenditures | 2.36 | |||||||
20/01/2020 | MGNREGA/2019-20/R/1 | Direct Receipts | 137 | 10/01/2020 | FFC/2019-20/P/38 | Expenditures | 60,000 | |||||||
20/01/2020 | MGNREGA/2019-20/R/2 | Direct Receipts | 256 | 16/01/2020 | NOAPS/2019-20/P/10 | Expenditures | 330,600 | |||||||
21/01/2020 | MGNREGA/2019-20/R/3 | Direct Receipts | 148 | Expenditures | ||||||||||
21/01/2020 | MGNREGA/2019-20/R/4 | Direct Receipts | 71 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:22:11 AM. |