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.) |
03/10/2019 | FFC/2019-20/R/16 | Direct Receipts | 33,946 | 03/10/2019 | 4THSFC/2019-20/P/5 | Expenditures | 70,000 | 15/10/2019 | NOAPS/2019-20/C/14 | 440,000 | ||||
14/10/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 192,900 | 15/10/2019 | NOAPS/2019-20/P/8 | Expenditures | 426,900 | 28/10/2019 | NOAPS/2019-20/C/15 | 14,300 | ||||
30/10/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 138,037 | 30/10/2019 | MGNREGA/2019-20/P/7 | Expenditures | 138,037 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:30:29 AM. |