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.) |
01/10/2019 | MGNREGA/2019-20/R/23 | Direct Receipts | 2,530 | 01/10/2019 | MGNREGA/2019-20/P/20 | Expenditures | 1,386.8 | |||||||
05/10/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 35,569 | 05/10/2019 | 4THSFC/2019-20/P/5 | Expenditures | 115,000 | |||||||
05/10/2019 | FFC/2019-20/R/8 | Direct Receipts | 78,164 | 05/10/2019 | FFC/2019-20/P/9 | Expenditures | 753,150 | |||||||
05/10/2019 | HY/2019-20/R/3 | Direct Receipts | 9,603 | 15/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 379,700 | |||||||
15/10/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 37 | 28/10/2019 | FFC/2019-20/P/10 | Expenditures | 150,000 | |||||||
15/10/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 364,000 | Expenditures | ||||||||||
28/10/2019 | FFC/2019-20/R/9 | Direct Receipts | 7,818 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:57:49 AM. |