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.) |
14/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 25 | 15/12/2019 | FFC/2019-20/P/41 | Expenditures | 70 | 15/12/2019 | FFC/2019-20/C/2 | 35 | ||||
15/12/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 13,200 | 15/12/2019 | FFC/2019-20/P/42 | Expenditures | 500,000 | 15/12/2019 | NOAPS/2019-20/C/12 | 506,800 | ||||
15/12/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 15,780 | 15/12/2019 | FFC/2019-20/P/43 | Expenditures | 5,000 | 15/12/2019 | NOAPS/2019-20/C/15 | 1,394 | ||||
15/12/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 273,160 | 15/12/2019 | NOAPS/2019-20/P/9 | Expenditures | 477,800 | 15/12/2019 | NOAPS/2019-20/C/16 | 25,800 | ||||
15/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 360,000 | 30/12/2019 | MGNREGA/2019-20/P/6 | Expenditures | 230,400 | |||||||
15/12/2019 | FFC/2019-20/R/9 | Direct Receipts | 1,761,314 | Expenditures | ||||||||||
15/12/2019 | HY/2019-20/R/3 | Direct Receipts | 80,000 | Expenditures | ||||||||||
15/12/2019 | HY/2019-20/R/4 | Direct Receipts | 243 | Expenditures | ||||||||||
15/12/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 506,800 | Expenditures | ||||||||||
15/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 169 | Expenditures | ||||||||||
25/12/2019 | 4THSFC/2019-20/R/8 | Direct Receipts | 11,030 | Expenditures | ||||||||||
25/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 38,160 | Expenditures | ||||||||||
30/12/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 230,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:51:51 AM. |