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.) |
02/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,198,155 | 14/08/2019 | FFC/2019-20/P/14 | Expenditures | 3,200 | 06/08/2019 | NOAPS/2019-20/C/9 | 18,100 | ||||
12/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 30,121 | 15/08/2019 | NOAPS/2019-20/P/6 | Expenditures | 202,300 | 14/08/2019 | NOAPS/2019-20/C/6 | 203,000 | ||||
12/08/2019 | SFC/2019-20/R/2 | Direct Receipts | 3,418 | 17/08/2019 | FFC/2019-20/P/15 | Expenditures | 2,000 | |||||||
13/08/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 183,400 | 27/08/2019 | MGNREGA/2019-20/P/2 | Expenditures | 7,896 | |||||||
27/08/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 7,896 | 28/08/2019 | FFC/2019-20/P/16 | Expenditures | 191,313 | |||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/17 | Expenditures | 289,001 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/18 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:40:39 PM. |