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.) |
03/08/2019 | SFC/2019-20/R/2 | Direct Receipts | 40,427 | 06/08/2019 | FFC/2019-20/P/10 | Expenditures | 258,400 | 30/08/2019 | NOAPS/2019-20/C/2 | 20,300 | ||||
03/08/2019 | SFC/2019-20/R/3 | Direct Receipts | 327,791 | 06/08/2019 | FFC/2019-20/P/9 | Expenditures | 6,000 | |||||||
10/08/2019 | PDS/2019-20/R/3 | Direct Receipts | 65,792 | 10/08/2019 | PDS/2019-20/P/3 | Expenditures | 59,314 | |||||||
13/08/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 324,800 | 13/08/2019 | NOAPS/2019-20/P/4 | Expenditures | 305,900 | |||||||
26/08/2019 | MGNREGA/2019-20/R/15 | Direct Receipts | 130,396 | 26/08/2019 | MGNREGA/2019-20/P/15 | Expenditures | 130,396 | |||||||
31/08/2019 | HY/2019-20/R/1 | Direct Receipts | 28 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:46:14 AM. |