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.) |
13/03/2020 | NOAPS/2019-20/R/9 | Direct Receipts | 420,000 | 07/03/2020 | SFC/2019-20/P/11 | Expenditures | 50,130 | |||||||
20/03/2020 | MGNREGA/2019-20/R/1 | Direct Receipts | 30,856 | 20/03/2020 | MGNREGA/2019-20/P/1 | Expenditures | 30,856 | |||||||
24/03/2020 | NOAPS/2019-20/R/10 | Direct Receipts | 1,880,000 | 23/03/2020 | NOAPS/2019-20/P/11 | Expenditures | 468,200 | |||||||
25/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 54,612 | 30/03/2020 | NOAPS/2019-20/P/15 | Expenditures | 4,900 | |||||||
25/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 56,262 | 31/03/2020 | NOAPS/2019-20/P/12 | Expenditures | 1,857,600 | |||||||
25/03/2020 | HY/2019-20/R/4 | Direct Receipts | 1 | Expenditures | ||||||||||
25/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 408 | Expenditures | ||||||||||
25/03/2020 | SFC/2019-20/R/10 | Direct Receipts | 10,804 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:48:42 PM. |