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.) |
14/11/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 101,144 | 02/11/2019 | 4THSFC/2019-20/P/4 | Expenditures | 297,000 | 25/11/2019 | NOAPS/2019-20/C/9 | 429,500 | ||||
25/11/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 461,500 | 02/11/2019 | FFC/2019-20/P/9 | Expenditures | 495,000 | |||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/10 | Expenditures | 2,430,386 | ||||||||||
Direct Receipts | 14/11/2019 | MGNREGA/2019-20/P/7 | Expenditures | 101,144 | ||||||||||
Direct Receipts | 25/11/2019 | NOAPS/2019-20/P/9 | Expenditures | 429,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:19:49 AM. |