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.) |
12/12/2019 | 4THSFC/2019-20/R/8 | Direct Receipts | 1,129 | 18/12/2019 | MGNREGA/2019-20/P/1 | Expenditures | 116,372 | 12/12/2019 | 4THSFC/2019-20/C/2 | 159,037 | ||||
12/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,224 | 18/12/2019 | NOAPS/2019-20/P/10 | Expenditures | 211,600 | 12/12/2019 | FFC/2019-20/C/1 | 44,784 | ||||
18/12/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 116,372 | Expenditures | 18/12/2019 | NOAPS/2019-20/C/9 | 238,520 | |||||||
18/12/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 530 | Expenditures | ||||||||||
18/12/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 238,500 | Expenditures | ||||||||||
27/12/2019 | 4THSFC/2019-20/R/9 | Direct Receipts | 7,499 | Expenditures | ||||||||||
27/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 23,573 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:01:45 AM. |