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.) |
11/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 275,000 | 06/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 20,000 | 11/06/2019 | NOAPS/2019-20/C/3 | 275,000 | ||||
30/06/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 18,285 | 06/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 45,000 | |||||||
30/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 5,517 | 06/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 8,000 | |||||||
30/06/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 138,556 | 06/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 2,000 | |||||||
Direct Receipts | 06/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 42,206 | ||||||||||
Direct Receipts | 06/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 06/06/2019 | 4THSFC/2019-20/P/7 | Expenditures | 41,891 | ||||||||||
Direct Receipts | 06/06/2019 | 4THSFC/2019-20/P/8 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 12/06/2019 | 4THSFC/2019-20/P/10 | Expenditures | 48,040 | ||||||||||
Direct Receipts | 12/06/2019 | 4THSFC/2019-20/P/9 | Expenditures | 276,743 | ||||||||||
Direct Receipts | 15/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 261,600 | ||||||||||
Direct Receipts | 20/06/2019 | 4THSFC/2019-20/P/11 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 30/06/2019 | MGNREGA/2019-20/P/3 | Expenditures | 138,556 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:42:51 PM. |