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.) |
08/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 4,152 | 02/07/2019 | FFC/2019-20/P/10 | Expenditures | 186,917 | |||||||
08/07/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 1,046 | 03/07/2019 | FFC/2019-20/P/11 | Expenditures | 185,294 | |||||||
09/07/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 227,633 | 15/07/2019 | NOAPS/2019-20/P/5 | Expenditures | 251,300 | |||||||
15/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 285,800 | 26/07/2019 | FFC/2019-20/P/12 | Expenditures | 433,800 | |||||||
15/07/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 2,662 | Expenditures | ||||||||||
15/07/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 228 | Expenditures | ||||||||||
17/07/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 25,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:56:27 PM. |