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.) |
10/01/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 6,032 | 15/01/2020 | NOAPS/2019-20/P/11 | Expenditures | 249,500 | |||||||
10/01/2020 | MGNREGA/2019-20/R/9 | Direct Receipts | 1,059 | 21/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 250,000 | |||||||
10/01/2020 | NOAPS/2019-20/R/15 | Direct Receipts | 158 | 21/01/2020 | FFC/2019-20/P/25 | Expenditures | 3,000 | |||||||
10/01/2020 | NOAPS/2019-20/R/16 | Direct Receipts | 231 | 21/01/2020 | FFC/2019-20/P/26 | Expenditures | 100,000 | |||||||
15/01/2020 | NOAPS/2019-20/R/17 | Direct Receipts | 272,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:55:22 PM. |