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.) |
09/08/2019 | SFC/2019-20/R/6 | Direct Receipts | 18,021 | 01/08/2019 | FFC/2019-20/P/13 | Expenditures | 5,000 | 13/08/2019 | NOAPS/2019-20/C/9 | 56,900 | ||||
10/08/2019 | SFC/2019-20/R/7 | Direct Receipts | 27,256 | 01/08/2019 | HY/2019-20/P/13 | Expenditures | 2,000 | 26/08/2019 | NOAPS/2019-20/C/10 | 56,900 | ||||
13/08/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 442,200 | 09/08/2019 | SFC/2019-20/P/5 | Expenditures | 454,329 | |||||||
13/08/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 302 | 13/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 402,300 | |||||||
20/08/2019 | SFC/2019-20/R/8 | Direct Receipts | 34,408 | 20/08/2019 | SFC/2019-20/P/6 | Expenditures | 934,402 | |||||||
22/08/2019 | MGNREGA/2019-20/R/13 | Direct Receipts | 1,028,505 | 22/08/2019 | MGNREGA/2019-20/P/13 | Expenditures | 1,028,505 | |||||||
Direct Receipts | 29/08/2019 | NOAPS/2019-20/P/6 | Expenditures | 16,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:11:26 PM. |