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.) |
05/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 22,580 | 12/06/2019 | NOAPS/2019-20/P/4 | Expenditures | 205,600 | 12/06/2019 | NOAPS/2019-20/C/4 | 230,000 | ||||
11/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 158,300 | 13/06/2019 | FFC/2019-20/P/2 | Expenditures | 8,000 | 25/06/2019 | NOAPS/2019-20/C/5 | 24,400 | ||||
25/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 3,537 | 27/06/2019 | FFC/2019-20/P/3 | Expenditures | 6,000 | 27/06/2019 | FFC/2019-20/C/1 | 6,000 | ||||
25/06/2019 | HY/2019-20/R/1 | Direct Receipts | 15 | 28/06/2019 | FFC/2019-20/P/4 | Expenditures | 94,083 | 28/06/2019 | OWN/2019-20/C/2 | 7,250 | ||||
25/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 692 | 28/06/2019 | OWN/2019-20/P/3 | Expenditures | 6,750 | |||||||
25/06/2019 | SFC/2019-20/R/1 | Direct Receipts | 297 | 30/06/2019 | MGNREGA/2019-20/P/1 | Expenditures | 1,316 | |||||||
28/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 290 | Expenditures | ||||||||||
29/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 1,316 | Expenditures | ||||||||||
29/06/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 1,467,762 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:23:30 AM. |