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.) |
08/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,113,577 | 08/11/2019 | FFC/2019-20/P/24 | Expenditures | 13,000 | 15/11/2019 | NOAPS/2019-20/C/9 | 270,000 | ||||
08/11/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 271,200 | 11/11/2019 | FFC/2019-20/P/25 | Expenditures | 169 | |||||||
28/11/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 327,791 | 11/11/2019 | FFC/2019-20/P/26 | Expenditures | 15,176 | |||||||
28/11/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 50 | 11/11/2019 | FFC/2019-20/P/27 | Expenditures | 156,557 | |||||||
28/11/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 315,276 | 16/11/2019 | NOAPS/2019-20/P/10 | Expenditures | 262,500 | |||||||
28/11/2019 | MGNREGA/2019-20/R/9 | Direct Receipts | 8,656,608 | 28/11/2019 | MGNREGA/2019-20/P/1 | Expenditures | 4,257,100 | |||||||
Direct Receipts | 28/11/2019 | MGNREGA/2019-20/P/2 | Expenditures | 8,656,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:53:46 AM. |