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.) |
01/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 17,070 | 05/07/2019 | MGNREGA/2019-20/P/2 | Expenditures | 10,528 | 15/07/2019 | NOAPS/2019-20/C/4 | 171,200 | ||||
03/07/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,467,762 | 09/07/2019 | FFC/2019-20/P/8 | Expenditures | 6,000 | |||||||
05/07/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 10,528 | 13/07/2019 | MGNREGA/2019-20/P/1 | Expenditures | 7,332 | |||||||
08/07/2019 | HY/2019-20/R/1 | Direct Receipts | 10 | 15/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 170,800 | |||||||
08/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 288 | 18/07/2019 | FFC/2019-20/P/9 | Expenditures | 8,000 | |||||||
09/07/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 227,633 | 19/07/2019 | FFC/2019-20/P/10 | Expenditures | 4,000 | |||||||
12/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 170,700 | Expenditures | ||||||||||
13/07/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 7,332 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:39:19 PM. |