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.) |
02/11/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 9 | 14/11/2019 | 4THSFC/2019-20/P/9 | Expenditures | 134,000 | 14/11/2019 | 4THSFC/2019-20/C/3 | 134,000 | ||||
02/11/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 6 | 14/11/2019 | NOAPS/2019-20/P/8 | Expenditures | 395,100 | 14/11/2019 | NOAPS/2019-20/C/8 | 394,000 | ||||
02/11/2019 | OWN/2019-20/R/2 | Direct Receipts | 12 | 14/11/2019 | NOAPS/2019-20/P/9 | Expenditures | 7,822.75 | 19/11/2019 | FFC/2019-20/C/4 | 1,262,000 | ||||
08/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,761,314 | 19/11/2019 | FFC/2019-20/P/25 | Expenditures | 122,000 | 27/11/2019 | FFC/2019-20/C/5 | 800,000 | ||||
14/11/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 394,000 | 19/11/2019 | FFC/2019-20/P/26 | Expenditures | 90,000 | |||||||
19/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 22 | 19/11/2019 | FFC/2019-20/P/27 | Expenditures | 140,000 | |||||||
25/11/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 273,160 | 19/11/2019 | FFC/2019-20/P/28 | Expenditures | 450,000 | |||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/29 | Expenditures | 460,000 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/30 | Expenditures | 370,000 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/31 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/32 | Expenditures | 230,000 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/33 | Expenditures | 47.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:09:06 PM. |