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.) |
14/08/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 265,500 | 13/08/2019 | 4THSFC/2019-20/P/13 | Expenditures | 283,022 | 14/08/2019 | NOAPS/2019-20/C/5 | 265,500 | ||||
26/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,352,096 | 13/08/2019 | FFC/2019-20/P/11 | Expenditures | 74,000 | |||||||
29/08/2019 | FFC/2019-20/R/7 | Direct Receipts | 6 | 15/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 286,100 | |||||||
30/08/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 99,640 | 29/08/2019 | FFC/2019-20/P/12 | Expenditures | 97,414 | |||||||
Direct Receipts | 30/08/2019 | MGNREGA/2019-20/P/5 | Expenditures | 99,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:28:36 PM. |