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.) |
07/11/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 6 | 07/11/2019 | MMPSY/2019-20/P/3 | Expenditures | 100,000 | 25/11/2019 | MGNREGA/2019-20/C/7 | 27,650 | ||||
08/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,590 | 08/11/2019 | MMPSY/2019-20/P/4 | Expenditures | 180,000 | |||||||
11/11/2019 | MMPSY/2019-20/R/7 | Direct Receipts | 12,000 | 25/11/2019 | MGNREGA/2019-20/P/20 | Expenditures | 27,650 | |||||||
30/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 411,980 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 1,685 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:39:51 AM. |