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.) |
08/10/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 10,414 | 15/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 367,200 | 14/10/2019 | NOAPS/2019-20/C/9 | 379,000 | ||||
08/10/2019 | HY/2019-20/R/3 | Direct Receipts | 6 | 24/10/2019 | FFC/2019-20/P/12 | Expenditures | 33,600 | 15/10/2019 | NOAPS/2019-20/C/10 | 400,000 | ||||
08/10/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 3,656 | 24/10/2019 | FFC/2019-20/P/13 | Expenditures | 26,300 | |||||||
08/10/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 2,944 | Expenditures | ||||||||||
08/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 8 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:26:28 AM. |