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.) |
19/03/2020 | NDPS/2019-20/R/1 | Direct Receipts | 15,121 | 19/03/2020 | FFC/2019-20/P/3 | Expenditures | 185,761 | 25/03/2020 | NDPS/2019-20/J/1 | 359 | ||||
20/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 1,046,875 | 19/03/2020 | FFC/2019-20/P/4 | Expenditures | 498,028 | |||||||
25/03/2020 | MGNREGA/2019-20/R/1 | Direct Receipts | 897 | 19/03/2020 | FFC/2019-20/P/5 | Expenditures | 245,850 | |||||||
28/03/2020 | NDPS/2019-20/R/2 | Direct Receipts | 98,960 | 19/03/2020 | FFC/2019-20/P/6 | Expenditures | 104,748 | |||||||
31/03/2020 | MGNREGA/2019-20/R/2 | Direct Receipts | 4,928 | 28/03/2020 | NDPS/2019-20/P/1 | Expenditures | 95,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:17:40 PM. |