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.) |
15/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 155,100 | 10/06/2019 | FFC/2019-20/P/4 | Expenditures | 33,400 | |||||||
28/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 11,015 | 10/06/2019 | FFC/2019-20/P/5 | Expenditures | 170,000 | |||||||
30/06/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 436,020 | 10/06/2019 | FFC/2019-20/P/6 | Expenditures | 19,083 | |||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/7 | Expenditures | 188,689 | ||||||||||
Direct Receipts | 15/06/2019 | NOAPS/2019-20/P/2 | Expenditures | 161,900 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/8 | Expenditures | 88.5 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/06/2019 | MGNREGA/2019-20/P/1 | Expenditures | 513,029 | ||||||||||
Direct Receipts | 30/06/2019 | MGNREGA/2019-20/P/2 | Expenditures | 436,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:22:08 AM. |