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.) |
08/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,761,314 | 15/11/2019 | NOAPS/2019-20/P/12 | Expenditures | 260,000 | 10/11/2019 | NOAPS/2019-20/C/12 | 48,400 | ||||
13/11/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 213,700 | 27/11/2019 | MGNREGA/2019-20/P/1 | Expenditures | 84,280 | |||||||
25/11/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 273,160 | 27/11/2019 | NOAPS/2019-20/P/13 | Expenditures | 180 | |||||||
25/11/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 84,280 | Expenditures | ||||||||||
30/11/2019 | 4THSFC/2019-20/R/8 | Direct Receipts | 37,606 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 61,704 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:14:10 PM. |