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.) |
15/09/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 204,000 | 15/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 204,400 | |||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 14,605 | 30/09/2019 | PDS/2019-20/P/4 | Expenditures | 158,010 | |||||||
25/09/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 205 | Expenditures | ||||||||||
25/09/2019 | SFC/2019-20/R/5 | Direct Receipts | 6,858 | Expenditures | ||||||||||
30/09/2019 | PDS/2019-20/R/4 | Direct Receipts | 158,010 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:17:24 AM. |