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.) |
13/09/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 393,300 | 11/09/2019 | 4THSFC/2019-20/P/5 | Expenditures | 80,000 | 13/09/2019 | NOAPS/2019-20/C/6 | 393,300 | ||||
25/09/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 18,015 | 11/09/2019 | FFC/2019-20/P/42 | Expenditures | 80,000 | 21/09/2019 | NOAPS/2019-20/C/13 | 49,700 | ||||
25/09/2019 | FFC/2019-20/R/7 | Direct Receipts | 18,654 | 13/09/2019 | FFC/2019-20/P/43 | Expenditures | 8,650 | |||||||
25/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 50,000 | 15/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 360,200 | |||||||
25/09/2019 | PDS/2019-20/R/3 | Direct Receipts | 192,568 | 20/09/2019 | FFC/2019-20/P/44 | Expenditures | 60,000 | |||||||
27/09/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 307,568 | 25/09/2019 | 4THSFC/2019-20/P/6 | Expenditures | 70,000 | |||||||
Direct Receipts | 25/09/2019 | PDS/2019-20/P/6 | Expenditures | 157,783 | ||||||||||
Direct Receipts | 27/09/2019 | MGNREGA/2019-20/P/3 | Expenditures | 307,568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:18:19 PM. |