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.) |
03/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,467,762 | 20/07/2019 | NOAPS/2019-20/P/5 | Expenditures | 309,700 | 20/07/2019 | NOAPS/2019-20/C/5 | 309,700 | ||||
09/07/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 227,633 | 28/07/2019 | MGNREGA/2019-20/P/3 | Expenditures | 86,104 | |||||||
10/07/2019 | HY/2019-20/R/2 | Direct Receipts | 4 | 30/07/2019 | PDS/2019-20/P/5 | Expenditures | 171,150 | |||||||
20/07/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 346,300 | Expenditures | ||||||||||
28/07/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 86,104 | Expenditures | ||||||||||
30/07/2019 | PDS/2019-20/R/5 | Direct Receipts | 237,660 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:30:47 PM. |