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/3 | Direct Receipts | 1,761,315 | 05/07/2019 | MGNREGA/2019-20/P/4 | Expenditures | 50,760 | |||||||
05/07/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 50,760 | 13/07/2019 | MGNREGA/2019-20/P/5 | Expenditures | 50,760 | |||||||
09/07/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 273,160 | 15/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 207,400 | |||||||
10/07/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 383 | 31/07/2019 | FFC/2019-20/P/8 | Expenditures | 67,517.7 | |||||||
13/07/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 50,760 | Expenditures | ||||||||||
15/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 225,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:37:36 AM. |