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 | MGNREGA/2019-20/R/1 | Direct Receipts | 498 | 10/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 2,500 | 14/05/2019 | NOAPS/2019-20/C/2 | 210,000 | ||||
02/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 121 | 10/05/2019 | FFC/2019-20/P/5 | Expenditures | 14,700 | |||||||
13/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 214,300 | 15/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 191,800 | |||||||
31/05/2019 | PDS/2019-20/R/1 | Direct Receipts | 200,246 | 20/05/2019 | FFC/2019-20/P/6 | Expenditures | 13,875 | |||||||
Direct Receipts | 25/05/2019 | FFC/2019-20/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/05/2019 | PDS/2019-20/P/1 | Expenditures | 199,538 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:18:09 AM. |