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.) |
03/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,761,315 | 15/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 201,700 | |||||||
09/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 278,824 | 23/07/2019 | MGNREGA/2019-20/P/15 | Expenditures | 38,916 | |||||||
15/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 203,700 | 29/07/2019 | FFC/2019-20/P/5 | Expenditures | 37,554 | |||||||
23/07/2019 | MGNREGA/2019-20/R/14 | Direct Receipts | 38,916 | 30/07/2019 | PDS/2019-20/P/5 | Expenditures | 30,700 | |||||||
25/07/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 175 | Expenditures | ||||||||||
30/07/2019 | PDS/2019-20/R/3 | Direct Receipts | 43,005 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:28:36 PM. |