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.) |
25/09/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 10,281 | 10/09/2019 | FFC/2019-20/P/5 | Expenditures | 95,836 | 25/09/2019 | NOAPS/2019-20/C/10 | 53,800 | ||||
25/09/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 388,700 | 19/09/2019 | 4THSFC/2019-20/P/3 | Expenditures | 189,672 | |||||||
25/09/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 2,430 | 25/09/2019 | NOAPS/2019-20/P/7 | Expenditures | 334,900 | |||||||
25/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 26 | 30/09/2019 | MGNREGA/2019-20/P/5 | Expenditures | 593,219 | |||||||
25/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 9 | 30/09/2019 | PDS/2019-20/P/7 | Expenditures | 157.5 | |||||||
25/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,400 | 30/09/2019 | PDS/2019-20/P/8 | Expenditures | 108,895 | |||||||
30/09/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 593,219 | Expenditures | ||||||||||
30/09/2019 | PDS/2019-20/R/6 | Direct Receipts | 185,872 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:34:22 AM. |