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.) |
03/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 220,000 | 03/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 65,666.9 | |||||||
15/06/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 581,100 | 03/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 220,000 | |||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,183 | 03/06/2019 | 4THSFC/2019-20/P/8 | Expenditures | 29.5 | |||||||
25/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 55 | 03/06/2019 | FFC/2019-20/P/3 | Expenditures | 359,225 | |||||||
27/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,761,314 | 03/06/2019 | FFC/2019-20/P/4 | Expenditures | 190,340 | |||||||
29/06/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 1,046 | 12/06/2019 | FFC/2019-20/P/5 | Expenditures | 12,000 | |||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/6 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 15/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 374,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:21:04 PM. |