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.) |
06/09/2019 | FFC/2019-20/R/7 | Direct Receipts | 1,858 | 06/09/2019 | FFC/2019-20/P/10 | Expenditures | 12,000 | |||||||
07/09/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 300,424 | 06/09/2019 | FFC/2019-20/P/11 | Expenditures | 180,094.63 | |||||||
07/09/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 341,700 | 07/09/2019 | MGNREGA/2019-20/P/6 | Expenditures | 300,424 | |||||||
25/09/2019 | FFC/2019-20/R/8 | Direct Receipts | 48,011 | 12/09/2019 | NOAPS/2019-20/P/8 | Expenditures | 380,000 | |||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/13 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:37:21 PM. |