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.) |
01/07/2019 | HY/2019-20/R/1 | Direct Receipts | 4.86 | 12/07/2019 | FFC/2019-20/P/9 | Expenditures | 47 | 12/07/2019 | FFC/2019-20/C/1 | 3,000,000 | ||||
01/07/2019 | IAY/2019-20/R/3 | Direct Receipts | 19.08 | 15/07/2019 | NOAPS/2019-20/P/5 | Expenditures | 360,600 | 15/07/2019 | NOAPS/2019-20/C/4 | 360,800 | ||||
02/07/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 125,000 | 30/07/2019 | FFC/2019-20/P/10 | Expenditures | 70,000 | |||||||
09/07/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 273,160 | 31/07/2019 | MGNREGA/2019-20/P/4 | Expenditures | 77,552 | |||||||
15/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 360,800 | Expenditures | ||||||||||
30/07/2019 | FFC/2019-20/R/7 | Direct Receipts | 35,000 | Expenditures | ||||||||||
31/07/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 77,552 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:14:09 PM. |