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.) |
05/12/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 3,331 | 05/12/2019 | 4THSFC/2019-20/P/10 | Expenditures | 1,357,811 | 02/12/2019 | NOAPS/2019-20/C/6 | 36,000 | ||||
07/12/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 1,400 | 05/12/2019 | 4THSFC/2019-20/P/9 | Expenditures | 3,331 | |||||||
13/12/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 305,000 | 13/12/2019 | NOAPS/2019-20/P/9 | Expenditures | 288,300 | |||||||
19/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 500 | 17/12/2019 | HY/2019-20/P/1 | Expenditures | 74,000 | |||||||
25/12/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 202 | 31/12/2019 | SFC/2019-20/P/6 | Expenditures | 305,616 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:10:57 PM. |