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.) |
12/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 262,200 | 12/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 261,300 | 20/06/2019 | NOAPS/2019-20/C/4 | 900 | ||||
25/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 897 | 29/06/2019 | FFC/2019-20/P/12 | Expenditures | 98,410 | |||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 53 | Expenditures | ||||||||||
25/06/2019 | HY/2019-20/R/1 | Direct Receipts | 3 | Expenditures | ||||||||||
25/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 21 | Expenditures | ||||||||||
25/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 20 | Expenditures | ||||||||||
25/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 230 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 47 | Expenditures | ||||||||||
27/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,467,762 | Expenditures | ||||||||||
30/06/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 2,966 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 12,852 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:43:01 PM. |