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.) |
10/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 59,500 | 11/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 170,300 | 11/06/2019 | NOAPS/2019-20/C/3 | 197,600 | ||||
11/06/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 138,100 | 13/06/2019 | FFC/2019-20/P/3 | Expenditures | 200,000 | |||||||
22/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 35,532 | 22/06/2019 | MGNREGA/2019-20/P/2 | Expenditures | 35,532 | |||||||
25/06/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 15,394 | 25/06/2019 | FFC/2019-20/P/4 | Expenditures | 12,000 | |||||||
25/06/2019 | 4THSFC/2019-20/R/9 | Direct Receipts | 380 | 25/06/2019 | FFC/2019-20/P/5 | Expenditures | 52,623 | |||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 19,699 | Expenditures | ||||||||||
25/06/2019 | HY/2019-20/R/1 | Direct Receipts | 8 | Expenditures | ||||||||||
25/06/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 412 | Expenditures | ||||||||||
29/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,467,762 | Expenditures | ||||||||||
29/06/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 315 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:02:32 PM. |