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.) |
01/01/2020 | HY/2019-20/R/1 | Direct Receipts | 52 | 06/01/2020 | SFC/2019-20/P/5 | Expenditures | 154,772 | 14/01/2020 | NOAPS/2019-20/C/1 | 1,873,800 | ||||
01/01/2020 | NOAPS/2019-20/R/2 | Direct Receipts | 5,875 | 10/01/2020 | FFC/2019-20/P/21 | Expenditures | 11,600 | |||||||
09/01/2020 | SFC/2019-20/R/7 | Direct Receipts | 500,000 | 13/01/2020 | HY/2019-20/P/1 | Expenditures | 45 | |||||||
10/01/2020 | NOAPS/2019-20/R/1 | Direct Receipts | 1,773,200 | 13/01/2020 | NOAPS/2019-20/P/2 | Expenditures | 45 | |||||||
13/01/2020 | NOAPS/2019-20/R/3 | Direct Receipts | 72,900 | 15/01/2020 | NOAPS/2019-20/P/1 | Expenditures | 1,873,800 | |||||||
24/01/2020 | MGNREGA/2019-20/R/1 | Direct Receipts | 868,616 | 24/01/2020 | MGNREGA/2019-20/P/1 | Expenditures | 868,616 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:49:03 AM. |