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.) |
02/12/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 76,000 | 12/12/2019 | PDS/2019-20/P/5 | Expenditures | 1,410 | 15/12/2019 | NOAPS/2019-20/C/10 | 250,000 | ||||
05/12/2019 | 4THSFC/2019-20/R/10 | Direct Receipts | 34,560 | 15/12/2019 | NOAPS/2019-20/P/11 | Expenditures | 205,200 | 31/12/2019 | NOAPS/2019-20/C/11 | 65,000 | ||||
05/12/2019 | 4THSFC/2019-20/R/8 | Direct Receipts | 2,000 | 26/12/2019 | MGNREGA/2019-20/P/5 | Expenditures | 650,104 | |||||||
05/12/2019 | 4THSFC/2019-20/R/9 | Direct Receipts | 31,560 | 30/12/2019 | 4THSFC/2019-20/P/7 | Expenditures | 189,230 | |||||||
12/12/2019 | PDS/2019-20/R/5 | Direct Receipts | 1,410 | 30/12/2019 | 4THSFC/2019-20/P/8 | Expenditures | 146,320 | |||||||
15/12/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 264,200 | Expenditures | ||||||||||
26/12/2019 | MGNREGA/2019-20/R/9 | Direct Receipts | 650,104 | Expenditures | ||||||||||
30/12/2019 | 4THSFC/2019-20/R/11 | Direct Receipts | 7,442 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:27:26 PM. |