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.) |
15/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 276,600 | 06/06/2019 | FFC/2019-20/P/10 | Expenditures | 8,400 | 06/06/2019 | NOAPS/2019-20/C/3 | 43,600 | ||||
30/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 39,480 | 06/06/2019 | FFC/2019-20/P/11 | Expenditures | 17,080 | 15/06/2019 | NOAPS/2019-20/C/4 | 276,600 | ||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/12 | Expenditures | 8,400 | 22/06/2019 | FFC/2019-20/C/1 | 10,000 | |||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/5 | Expenditures | 8,000 | 28/06/2019 | PDS/2019-20/C/8 | 12,500 | |||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/9 | Expenditures | 17,080 | ||||||||||
Direct Receipts | 06/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 70 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/13 | Expenditures | 220,234 | ||||||||||
Direct Receipts | 15/06/2019 | NOAPS/2019-20/P/4 | Expenditures | 246,200 | ||||||||||
Direct Receipts | 22/06/2019 | FFC/2019-20/P/14 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 22/06/2019 | FFC/2019-20/P/15 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 22/06/2019 | FFC/2019-20/P/16 | Expenditures | 6,820 | ||||||||||
Direct Receipts | 22/06/2019 | FFC/2019-20/P/17 | Expenditures | 980 | ||||||||||
Direct Receipts | 30/06/2019 | MGNREGA/2019-20/P/1 | Expenditures | 39,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:11:11 PM. |