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.) |
26/08/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 346,700 | 06/08/2019 | FFC/2019-20/P/1 | Expenditures | 44,400 | 26/08/2019 | NOAPS/2019-20/C/6 | 308,000 | ||||
30/08/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 232,888 | 07/08/2019 | FFC/2019-20/P/2 | Expenditures | 13,000 | |||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/3 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 26/08/2019 | NOAPS/2019-20/P/6 | Expenditures | 308,000 | ||||||||||
Direct Receipts | 30/08/2019 | 4THSFC/2019-20/P/2 | Expenditures | 50,050 | ||||||||||
Direct Receipts | 30/08/2019 | MGNREGA/2019-20/P/4 | Expenditures | 232,888 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/4 | Expenditures | 230,716 | ||||||||||
Direct Receipts | 31/08/2019 | PDS/2019-20/P/6 | Expenditures | 83,853 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:24:33 PM. |