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.) |
01/07/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 1,337 | 15/07/2019 | NOAPS/2019-20/P/22 | Expenditures | 28,700 | |||||||
08/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 9,207 | 15/07/2019 | NOAPS/2019-20/P/23 | Expenditures | 30,400 | |||||||
09/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 273,160 | 15/07/2019 | NOAPS/2019-20/P/24 | Expenditures | 11,200 | |||||||
15/07/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 261,400 | 15/07/2019 | NOAPS/2019-20/P/25 | Expenditures | 17,600 | |||||||
20/07/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 300,000 | 15/07/2019 | NOAPS/2019-20/P/26 | Expenditures | 1,500 | |||||||
Direct Receipts | 15/07/2019 | NOAPS/2019-20/P/27 | Expenditures | 127,600 | ||||||||||
Direct Receipts | 15/07/2019 | NOAPS/2019-20/P/28 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/12 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/13 | Expenditures | 4,707 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/14 | Expenditures | 35,132 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:51:32 PM. |