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.) |
01/08/2019 | PDS/2019-20/R/4 | Direct Receipts | 3,341 | 01/08/2019 | FFC/2019-20/P/11 | Expenditures | 8,700 | |||||||
08/08/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 18,000 | 01/08/2019 | PDS/2019-20/P/5 | Expenditures | 6,015 | |||||||
09/08/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 295,900 | 01/08/2019 | SFC/2019-20/P/5 | Expenditures | 3,200 | |||||||
13/08/2019 | SFC/2019-20/R/3 | Direct Receipts | 500,000 | 15/08/2019 | NOAPS/2019-20/P/7 | Expenditures | 290,000 | |||||||
31/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,778 | 31/08/2019 | MGNREGA/2019-20/P/4 | Expenditures | 86,541 | |||||||
31/08/2019 | PDS/2019-20/R/5 | Direct Receipts | 20,326 | 31/08/2019 | NOAPS/2019-20/P/9 | Expenditures | 23,700 | |||||||
Direct Receipts | 31/08/2019 | PDS/2019-20/P/6 | Expenditures | 44,226 | ||||||||||
Direct Receipts | 31/08/2019 | SFC/2019-20/P/7 | Expenditures | 220,146 | ||||||||||
Direct Receipts | 31/08/2019 | SFC/2019-20/P/8 | Expenditures | 503,665 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:26:07 AM. |