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.) |
15/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 223,000 | 10/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 23,530 | 15/06/2019 | NOAPS/2019-20/C/3 | 220,000 | ||||
17/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,400 | 10/06/2019 | FFC/2019-20/P/6 | Expenditures | 40,786 | |||||||
30/06/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 157,168 | 10/06/2019 | FFC/2019-20/P/7 | Expenditures | 6,400 | |||||||
Direct Receipts | 15/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 212,200 | ||||||||||
Direct Receipts | 15/06/2019 | NOAPS/2019-20/P/4 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 30/06/2019 | MGNREGA/2019-20/P/2 | Expenditures | 157,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:56:25 AM. |