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.) |
14/02/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 9,722 | 14/02/2020 | HY/2019-20/P/1 | Expenditures | 18,000 | |||||||
14/02/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 500,000 | 14/02/2020 | NOAPS/2019-20/P/11 | Expenditures | 254,400 | |||||||
14/02/2020 | HY/2019-20/R/7 | Direct Receipts | 94 | 14/02/2020 | NOAPS/2019-20/P/12 | Expenditures | 173,300 | |||||||
14/02/2020 | MGNREGA/2019-20/R/6 | Direct Receipts | 185 | 14/02/2020 | OWN/2019-20/P/3 | Expenditures | 21,845 | |||||||
14/02/2020 | NOAPS/2019-20/R/15 | Direct Receipts | 2,324 | 25/02/2020 | FFC/2019-20/P/12 | Expenditures | 38,120 | |||||||
14/02/2020 | NOAPS/2019-20/R/16 | Direct Receipts | 93,300 | 25/02/2020 | FFC/2019-20/P/13 | Expenditures | 38,120 | |||||||
14/02/2020 | NOAPS/2019-20/R/17 | Direct Receipts | 211,100 | 25/02/2020 | FFC/2019-20/P/14 | Expenditures | 116,078 | |||||||
14/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 1,657 | 25/02/2020 | FFC/2019-20/P/15 | Expenditures | 119,292 | |||||||
25/02/2020 | 4THSFC/2019-20/R/11 | Direct Receipts | 55,000 | 27/02/2020 | NOAPS/2019-20/P/13 | Expenditures | 12,000 | |||||||
25/02/2020 | 4THSFC/2019-20/R/12 | Direct Receipts | 55,000 | 28/02/2020 | PDS/2019-20/P/12 | Expenditures | 42,757 | |||||||
26/02/2020 | NOAPS/2019-20/R/18 | Direct Receipts | 34,500 | 28/02/2020 | PDS/2019-20/P/13 | Expenditures | 182,896 | |||||||
28/02/2020 | PDS/2019-20/R/10 | Direct Receipts | 159,756 | Expenditures | ||||||||||
28/02/2020 | PDS/2019-20/R/9 | Direct Receipts | 46,380 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:19:51 PM. |