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.) |
07/02/2020 | HY/2019-20/R/5 | Direct Receipts | 20 | 11/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 612,834 | |||||||
11/02/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 129,635 | 14/02/2020 | NOAPS/2019-20/P/13 | Expenditures | 295,000 | |||||||
14/02/2020 | NOAPS/2019-20/R/14 | Direct Receipts | 298,500 | 22/02/2020 | MGNREGA/2019-20/P/11 | Expenditures | 51,888 | |||||||
22/02/2020 | MGNREGA/2019-20/R/10 | Direct Receipts | 51,888 | 22/02/2020 | PDS/2019-20/P/12 | Expenditures | 22,100 | |||||||
22/02/2020 | PDS/2019-20/R/9 | Direct Receipts | 48,180 | 25/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 444,000 | |||||||
25/02/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 560,688 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:30:37 PM. |