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.) |
07/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 584 | 07/06/2019 | FFC/2019-20/P/1 | Expenditures | 12,200 | 12/06/2019 | NOAPS/2019-20/C/3 | 440,000 | ||||
07/06/2019 | SFC/2019-20/R/1 | Direct Receipts | 21,697 | 07/06/2019 | FFC/2019-20/P/2 | Expenditures | 382,825 | 13/06/2019 | OWN/2019-20/C/1 | 43,600 | ||||
12/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 440,000 | 07/06/2019 | SFC/2019-20/P/1 | Expenditures | 12,286 | |||||||
13/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 16,440 | 07/06/2019 | SFC/2019-20/P/2 | Expenditures | 917,867 | |||||||
23/06/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 173,852 | 07/06/2019 | SFC/2019-20/P/3 | Expenditures | 599,000 | |||||||
Direct Receipts | 12/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 436,300 | ||||||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/1 | Expenditures | 56,020 | ||||||||||
Direct Receipts | 23/06/2019 | MGNREGA/2019-20/P/2 | Expenditures | 173,852 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:15:44 PM. |