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.) |
08/05/2019 | PDS/2019-20/R/1 | Direct Receipts | 64,040 | 08/05/2019 | PDS/2019-20/P/1 | Expenditures | 43,569 | |||||||
13/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 163,100 | 14/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 166,100 | |||||||
20/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 4,739 | 20/05/2019 | FFC/2019-20/P/2 | Expenditures | 120,000 | |||||||
24/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 6,524 | 24/05/2019 | FFC/2019-20/P/3 | Expenditures | 120,000 | |||||||
31/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 23,082 | 29/05/2019 | FFC/2019-20/P/4 | Expenditures | 30,350 | |||||||
31/05/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 52,640 | 30/05/2019 | PDS/2019-20/P/2 | Expenditures | 7,337 | |||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/5 | Expenditures | 360,000 | ||||||||||
Direct Receipts | 31/05/2019 | MGNREGA/2019-20/P/7 | Expenditures | 52,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:30:57 AM. |