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.) |
01/06/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 15,600 | 06/06/2019 | FFC/2019-20/P/6 | Expenditures | 70,906 | 12/06/2019 | NOAPS/2019-20/C/3 | 212,800 | ||||
11/06/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 192,600 | 10/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 122,084 | |||||||
25/06/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 11,264 | 11/06/2019 | FFC/2019-20/P/7 | Expenditures | 89,029 | |||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 17,643 | 12/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 212,200 | |||||||
25/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 286 | 30/06/2019 | MGNREGA/2019-20/P/3 | Expenditures | 126,000 | |||||||
27/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,467,762 | Expenditures | ||||||||||
30/06/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 126,000 | Expenditures | ||||||||||
30/06/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 1,663 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:58:14 AM. |