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.) |
15/06/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 448,000 | 15/06/2019 | NOAPS/2019-20/P/15 | Expenditures | 436,400 | 15/06/2019 | NOAPS/2019-20/C/6 | 448,000 | ||||
18/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 28,014 | 18/06/2019 | FFC/2019-20/P/4 | Expenditures | 10,000 | 18/06/2019 | FFC/2019-20/C/5 | 10,000 | ||||
30/06/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 68,560 | 30/06/2019 | MGNREGA/2019-20/P/5 | Expenditures | 219,074 | |||||||
30/06/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 219,074 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:53:47 AM. |