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.) |
06/06/2019 | SFC/2019-20/R/1 | Direct Receipts | 2,840 | 06/06/2019 | FFC/2019-20/P/13 | Expenditures | 11,500 | 20/06/2019 | NOAPS/2019-20/C/3 | 179,900 | ||||
12/06/2019 | SFC/2019-20/R/2 | Direct Receipts | 25,000 | 06/06/2019 | SFC/2019-20/P/1 | Expenditures | 79,000 | 21/06/2019 | OWN/2019-20/C/2 | 11,300 | ||||
20/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 179,900 | 17/06/2019 | PDS/2019-20/P/3 | Expenditures | 15,890 | |||||||
21/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 12,310 | 20/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 194,700 | |||||||
24/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 8,648 | 21/06/2019 | OWN/2019-20/P/2 | Expenditures | 2,787 | |||||||
24/06/2019 | SFC/2019-20/R/3 | Direct Receipts | 21,661 | 24/06/2019 | MGNREGA/2019-20/P/2 | Expenditures | 8,648 | |||||||
25/06/2019 | SFC/2019-20/R/4 | Direct Receipts | 12,908 | 24/06/2019 | SFC/2019-20/P/2 | Expenditures | 473,653 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:26:02 AM. |