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.) |
06/11/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 9,184 | 04/11/2019 | FFC/2019-20/P/13 | Expenditures | 6,540 | |||||||
06/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 24,281 | 15/11/2019 | NOAPS/2019-20/P/9 | Expenditures | 253,000 | |||||||
06/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 157 | 18/11/2019 | MGNREGA/2019-20/P/39 | Expenditures | 34,216 | |||||||
08/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 1,761,315 | Expenditures | ||||||||||
14/11/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 229,500 | Expenditures | ||||||||||
18/11/2019 | MGNREGA/2019-20/R/39 | Direct Receipts | 34,216 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:46:02 AM. |