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.) |
13/06/2019 | NRDWSP/2019-20/R/2 | Direct Receipts | 375,943 | 13/06/2019 | FFC/2019-20/P/5 | Expenditures | 91,000 | |||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,618 | 15/06/2019 | NRDWSP/2019-20/P/1 | Expenditures | 98,000 | |||||||
29/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 411,031 | 15/06/2019 | NRDWSP/2019-20/P/2 | Expenditures | 100,000 | |||||||
30/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 22 | 17/06/2019 | NRDWSP/2019-20/P/3 | Expenditures | 10,000 | |||||||
Direct Receipts | 17/06/2019 | NRDWSP/2019-20/P/4 | Expenditures | 167,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:59:54 PM. |