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 | FFC/2019-20/R/7 | Direct Receipts | 1,761,314 | 15/11/2019 | NOAPS/2019-20/P/11 | Expenditures | 369,700 | 26/11/2019 | NOAPS/2019-20/C/6 | 69,100 | ||||
13/11/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 374,300 | 19/11/2019 | FFC/2019-20/P/22 | Expenditures | 145,303 | |||||||
19/11/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 20,000 | 19/11/2019 | MGNREGA/2019-20/P/3 | Expenditures | 164,922 | |||||||
19/11/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 164,922 | Expenditures | ||||||||||
25/11/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 650,000 | Expenditures | ||||||||||
25/11/2019 | 4THSFC/2019-20/R/8 | Direct Receipts | 273,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:39:08 AM. |