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.) |
14/06/2019 | SFC/2019-20/R/1 | Direct Receipts | 25,000 | 03/06/2019 | FFC/2019-20/P/3 | Expenditures | 262,766 | 19/06/2019 | OWN/2019-20/C/1 | 2,286 | ||||
15/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 115,600 | 03/06/2019 | FFC/2019-20/P/4 | Expenditures | 12,000 | |||||||
19/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 15,792 | 14/06/2019 | FFC/2019-20/P/5 | Expenditures | 45,204 | |||||||
19/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 357 | 14/06/2019 | FFC/2019-20/P/6 | Expenditures | 6,000 | |||||||
26/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 114,000 | 14/06/2019 | SFC/2019-20/P/1 | Expenditures | 29,476 | |||||||
Direct Receipts | 15/06/2019 | NOAPS/2019-20/P/2 | Expenditures | 120,500 | ||||||||||
Direct Receipts | 18/06/2019 | PDS/2019-20/P/4 | Expenditures | 10,542 | ||||||||||
Direct Receipts | 19/06/2019 | MGNREGA/2019-20/P/1 | Expenditures | 15,792 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/2 | Expenditures | 29,896 | ||||||||||
Direct Receipts | 26/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 112,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:51:14 AM. |