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.) |
04/11/2019 | HY/2019-20/R/6 | Direct Receipts | 14,000 | 01/11/2019 | FFC/2019-20/P/12 | Expenditures | 12,000 | 15/11/2019 | NOAPS/2019-20/C/10 | 230,000 | ||||
07/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,467,762 | 03/11/2019 | FFC/2019-20/P/13 | Expenditures | 149,837 | 30/11/2019 | NOAPS/2019-20/C/12 | 21,000 | ||||
15/11/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 230,000 | 04/11/2019 | 4THSFC/2019-20/P/4 | Expenditures | 14,000 | |||||||
16/11/2019 | MGNREGA/2019-20/R/12 | Direct Receipts | 10,528 | 04/11/2019 | 4THSFC/2019-20/P/5 | Expenditures | 39,362 | |||||||
Direct Receipts | 04/11/2019 | FFC/2019-20/P/14 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 04/11/2019 | FFC/2019-20/P/15 | Expenditures | 2,694 | ||||||||||
Direct Receipts | 04/11/2019 | FFC/2019-20/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/11/2019 | FFC/2019-20/P/17 | Expenditures | 1,828 | ||||||||||
Direct Receipts | 04/11/2019 | FFC/2019-20/P/18 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 04/11/2019 | FFC/2019-20/P/19 | Expenditures | 68,189 | ||||||||||
Direct Receipts | 04/11/2019 | HY/2019-20/P/4 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 15/11/2019 | NOAPS/2019-20/P/8 | Expenditures | 224,300 | ||||||||||
Direct Receipts | 16/11/2019 | MGNREGA/2019-20/P/12 | Expenditures | 10,528 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:17:52 AM. |