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.) |
11/01/2020 | 4THSFC/2019-20/R/12 | Direct Receipts | 4,471 | 10/01/2020 | FFC/2019-20/P/24 | Expenditures | 197,606 | 01/01/2020 | NOAPS/2019-20/C/12 | 4,995 | ||||
14/01/2020 | MGNREGA/2019-20/R/6 | Direct Receipts | 64,108 | 10/01/2020 | FFC/2019-20/P/25 | Expenditures | 12,000 | 14/01/2020 | NOAPS/2019-20/C/13 | 210,000 | ||||
14/01/2020 | NOAPS/2019-20/R/14 | Direct Receipts | 204,500 | 10/01/2020 | FFC/2019-20/P/26 | Expenditures | 12,927 | |||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/27 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/01/2020 | 4THSFC/2019-20/P/14 | Expenditures | 39,350 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/28 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 14/01/2020 | MGNREGA/2019-20/P/5 | Expenditures | 64,108 | ||||||||||
Direct Receipts | 14/01/2020 | NOAPS/2019-20/P/10 | Expenditures | 199,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:16:48 PM. |