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.) |
03/05/2019 | SFC/2019-20/R/1 | Direct Receipts | 16,498 | 06/05/2019 | FFC/2019-20/P/2 | Expenditures | 100,000 | |||||||
06/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 29 | 15/05/2019 | NOAPS/2019-20/P/3 | Expenditures | 214,400 | |||||||
15/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 249,500 | 18/05/2019 | MGNREGA/2019-20/P/2 | Expenditures | 700,000 | |||||||
18/05/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 700,000 | 21/05/2019 | FFC/2019-20/P/3 | Expenditures | 12,000 | |||||||
31/05/2019 | PDS/2019-20/R/1 | Direct Receipts | 52,848 | 29/05/2019 | FFC/2019-20/P/4 | Expenditures | 150,000 | |||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/5 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/05/2019 | PDS/2019-20/P/2 | Expenditures | 46,848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:17:22 PM. |