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.) |
13/08/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 147,400 | 13/08/2019 | FFC/2019-20/P/10 | Expenditures | 27,000 | 13/08/2019 | NOAPS/2019-20/C/8 | 147,000 | ||||
20/08/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 100,368 | 13/08/2019 | FFC/2019-20/P/11 | Expenditures | 60,000 | |||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/9 | Expenditures | 139,319 | ||||||||||
Direct Receipts | 20/08/2019 | MGNREGA/2019-20/P/4 | Expenditures | 100,368 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/12 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:37:32 PM. |