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.) |
01/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 98 | 01/05/2019 | FFC/2019-20/P/4 | Expenditures | 17.7 | 28/05/2019 | NOAPS/2019-20/C/3 | 43,450 | ||||
02/05/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 2,256 | 02/05/2019 | MGNREGA/2019-20/P/7 | Expenditures | 2,256 | 28/05/2019 | NOAPS/2019-20/C/4 | 74,800 | ||||
10/05/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 4,512 | 10/05/2019 | MGNREGA/2019-20/P/8 | Expenditures | 4,512 | |||||||
15/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 335,800 | 15/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 321,800 | |||||||
28/05/2019 | MGNREGA/2019-20/R/9 | Direct Receipts | 26,320 | 28/05/2019 | MGNREGA/2019-20/P/9 | Expenditures | 26,320 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:38:04 AM. |