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.) |
03/02/2020 | NOAPS/2019-20/R/15 | Direct Receipts | 1,385 | 02/02/2020 | SFC/2019-20/P/5 | Expenditures | 849,436 | 03/02/2020 | NOAPS/2019-20/C/22 | 31,100 | ||||
14/02/2020 | NOAPS/2019-20/R/16 | Direct Receipts | 200,000 | 14/02/2020 | HY/2019-20/P/2 | Expenditures | 20,000 | 14/02/2020 | HY/2019-20/C/2 | 20,000 | ||||
18/02/2020 | MGNREGA/2019-20/R/6 | Direct Receipts | 30,484 | 15/02/2020 | NOAPS/2019-20/P/11 | Expenditures | 270,100 | 15/02/2020 | NOAPS/2019-20/C/21 | 300,000 | ||||
18/02/2020 | SFC/2019-20/R/9 | Direct Receipts | 67,620 | 18/02/2020 | FFC/2019-20/P/10 | Expenditures | 184,859 | |||||||
Direct Receipts | 18/02/2020 | MGNREGA/2019-20/P/2 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 18/02/2020 | MGNREGA/2019-20/P/3 | Expenditures | 184,859 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:29:32 AM. |