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.) |
08/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,761,315 | 11/11/2019 | MGNREGA/2019-20/P/6 | Expenditures | 30,436 | 20/11/2019 | NOAPS/2019-20/C/8 | 187,400 | ||||
11/11/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 30,436 | 14/11/2019 | PDS/2019-20/P/9 | Expenditures | 28,817 | |||||||
14/11/2019 | PDS/2019-20/R/7 | Direct Receipts | 56,478 | 20/11/2019 | NOAPS/2019-20/P/8 | Expenditures | 192,200 | |||||||
20/11/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 187,400 | Expenditures | ||||||||||
25/11/2019 | HY/2019-20/R/4 | Direct Receipts | 76,000 | Expenditures | ||||||||||
25/11/2019 | SFC/2019-20/R/8 | Direct Receipts | 273,160 | Expenditures | ||||||||||
30/11/2019 | HY/2019-20/R/5 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:06:19 AM. |