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.) |
02/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 10,530 | 01/05/2019 | FFC/2019-20/P/15 | Expenditures | 2,500 | 01/05/2019 | FFC/2019-20/C/3 | 3,000 | ||||
02/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 133 | 01/05/2019 | FFC/2019-20/P/16 | Expenditures | 500 | 02/05/2019 | FFC/2019-20/C/4 | 229,441 | ||||
02/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 85 | 02/05/2019 | FFC/2019-20/P/17 | Expenditures | 229,441 | 03/05/2019 | FFC/2019-20/C/5 | 290,817 | ||||
02/05/2019 | SFC/2019-20/R/6 | Direct Receipts | 1,242 | 02/05/2019 | OWN/2019-20/P/1 | Expenditures | 127 | 08/05/2019 | NOAPS/2019-20/C/2 | 6,000 | ||||
02/05/2019 | TSC/2019-20/R/1 | Direct Receipts | 110 | 03/05/2019 | FFC/2019-20/P/18 | Expenditures | 290,817 | 14/05/2019 | NOAPS/2019-20/C/3 | 165,000 | ||||
06/05/2019 | MGNREGA/2019-20/R/31 | Direct Receipts | 19,928 | 06/05/2019 | MGNREGA/2019-20/P/3 | Expenditures | 19,928 | |||||||
13/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 165,200 | 07/05/2019 | FFC/2019-20/P/19 | Expenditures | 1,600 | |||||||
14/05/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 3,760 | 14/05/2019 | MGNREGA/2019-20/P/4 | Expenditures | 3,760 | |||||||
Direct Receipts | 15/05/2019 | NOAPS/2019-20/P/4 | Expenditures | 41,800 | ||||||||||
Direct Receipts | 15/05/2019 | NOAPS/2019-20/P/5 | Expenditures | 112,200 | ||||||||||
Direct Receipts | 15/05/2019 | NOAPS/2019-20/P/6 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/20 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:22:45 AM. |