Voucher Wise Summary Report
Opening Balance | 13,183,628 | |||||||||||||
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.) |
10/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 657,200 | 05/04/2019 | FFC/2019-20/P/1 | Expenditures | 20,807 | |||||||
11/04/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 903,100 | 05/04/2019 | FFC/2019-20/P/2 | Expenditures | 127,129 | |||||||
11/04/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 213,182 | 05/04/2019 | FFC/2019-20/P/3 | Expenditures | 77,081 | |||||||
Direct Receipts | 05/04/2019 | FFC/2019-20/P/37 | Expenditures | 10,814 | ||||||||||
Direct Receipts | 05/04/2019 | FFC/2019-20/P/4 | Expenditures | 84,050 | ||||||||||
Direct Receipts | 05/04/2019 | FFC/2019-20/P/5 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 05/04/2019 | FFC/2019-20/P/6 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 05/04/2019 | FFC/2019-20/P/7 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 11/04/2019 | MGNREGA/2019-20/P/1 | Expenditures | 903,100 | ||||||||||
Direct Receipts | 11/04/2019 | MGNREGA/2019-20/P/2 | Expenditures | 213,192 | ||||||||||
Direct Receipts | 11/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 507,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:04:41 AM. |