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.) |
01/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 19,233.6 | 24/07/2020 | MGNREGA/2020-21/P/11 | Expenditures | 44,000 | 29/07/2020 | NOAPS/2020-21/C/1 | 100,000 | ||||
01/07/2020 | MGNREGA/2020-21/R/33 | Direct Receipts | 17,178 | 29/07/2020 | NOAPS/2020-21/P/5 | Expenditures | 100,000 | |||||||
09/07/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 16,000 | Expenditures | ||||||||||
18/07/2020 | NOAPS/2020-21/R/11 | Direct Receipts | 3,100 | Expenditures | ||||||||||
18/07/2020 | NOAPS/2020-21/R/12 | Direct Receipts | 5,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:01:25 PM. |