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.) |
08/10/2019 | HY/2019-20/R/3 | Direct Receipts | 4 | 03/10/2019 | FFC/2019-20/P/6 | Expenditures | 159,268 | 21/10/2019 | NOAPS/2019-20/C/8 | 305,400 | ||||
16/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 35,296 | 08/10/2019 | HY/2019-20/P/1 | Expenditures | 55 | 31/10/2019 | PDS/2019-20/C/1 | 98,751 | ||||
21/10/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 38,700 | 16/10/2019 | FFC/2019-20/P/7 | Expenditures | 39,900 | |||||||
30/10/2019 | PDS/2019-20/R/7 | Direct Receipts | 266,569 | 21/10/2019 | NOAPS/2019-20/P/8 | Expenditures | 305,400 | |||||||
31/10/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 418,354 | 25/10/2019 | FFC/2019-20/P/8 | Expenditures | 684,860 | |||||||
31/10/2019 | PDS/2019-20/R/8 | Direct Receipts | 957 | 31/10/2019 | MGNREGA/2019-20/P/6 | Expenditures | 418,354 | |||||||
Direct Receipts | 31/10/2019 | PDS/2019-20/P/9 | Expenditures | 247,662 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:49:30 AM. |