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.) |
07/05/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 13,269 | 07/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 7,100 | |||||||
15/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 28,733 | 07/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 200,000 | |||||||
15/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 415,700 | 15/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 34,100 | |||||||
25/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 45,500 | 15/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 15,600 | |||||||
28/05/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 5,460 | 15/05/2019 | FFC/2019-20/P/1 | Expenditures | 20,000 | |||||||
31/05/2019 | PDS/2019-20/R/1 | Direct Receipts | 137,754 | 15/05/2019 | NOAPS/2019-20/P/3 | Expenditures | 16,000 | |||||||
31/05/2019 | PDS/2019-20/R/2 | Direct Receipts | 1,521 | 15/05/2019 | NOAPS/2019-20/P/4 | Expenditures | 399,700 | |||||||
Direct Receipts | 25/05/2019 | MGNREGA/2019-20/P/1 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 28/05/2019 | MGNREGA/2019-20/P/2 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 31/05/2019 | PDS/2019-20/P/1 | Expenditures | 137,185 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:25:56 PM. |