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.) |
09/07/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 227,633 | 14/07/2019 | FFC/2019-20/P/6 | Expenditures | 80,000 | 15/07/2019 | NOAPS/2019-20/C/4 | 168,200 | ||||
12/07/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 168,200 | 14/07/2019 | FFC/2019-20/P/7 | Expenditures | 400,000 | |||||||
19/07/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 75,388 | 14/07/2019 | FFC/2019-20/P/8 | Expenditures | 199,853 | |||||||
Direct Receipts | 15/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 169,100 | ||||||||||
Direct Receipts | 19/07/2019 | MGNREGA/2019-20/P/3 | Expenditures | 75,388 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/9 | Expenditures | 206,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:44:03 PM. |