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.) |
07/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 27,781 | 02/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 73,706 | |||||||
14/03/2020 | NOAPS/2019-20/R/15 | Direct Receipts | 298,500 | 05/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 17,211 | |||||||
18/03/2020 | MGNREGA/2019-20/R/11 | Direct Receipts | 22,560 | 05/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 17,407 | |||||||
31/03/2020 | 4THSFC/2019-20/R/11 | Direct Receipts | 700,000 | 05/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 8,364 | |||||||
Direct Receipts | 14/03/2020 | NOAPS/2019-20/P/14 | Expenditures | 281,500 | ||||||||||
Direct Receipts | 18/03/2020 | MGNREGA/2019-20/P/12 | Expenditures | 22,560 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 690,323 | ||||||||||
Direct Receipts | 31/03/2020 | PDS/2019-20/P/13 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:24:47 AM. |