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.) |
01/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 2,077 | 06/02/2020 | FFC/2019-20/P/9 | Expenditures | 44,880 | 06/02/2020 | FFC/2019-20/C/3 | 44,880 | ||||
01/02/2020 | GPMKHA/2019-20/R/5 | Direct Receipts | 87 | 06/02/2020 | NOAPS/2019-20/P/11 | Expenditures | 3,500 | 06/02/2020 | NOAPS/2019-20/C/3 | 15,200 | ||||
01/02/2020 | MGNREGA/2019-20/R/11 | Direct Receipts | 1,330 | 06/02/2020 | NOAPS/2019-20/P/12 | Expenditures | 3,850 | |||||||
01/02/2020 | NOAPS/2019-20/R/4 | Direct Receipts | 1,374 | 06/02/2020 | NOAPS/2019-20/P/13 | Expenditures | 6,650 | |||||||
01/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 475 | 06/02/2020 | NOAPS/2019-20/P/14 | Expenditures | 700 | |||||||
06/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 191,970 | 06/02/2020 | NOAPS/2019-20/P/15 | Expenditures | 500 | |||||||
28/02/2020 | NOAPS/2019-20/R/5 | Direct Receipts | 43,500 | Expenditures | ||||||||||
28/02/2020 | SSA/2019-20/R/4 | Direct Receipts | 7 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:57:02 AM. |