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.) |
06/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 6 | 06/06/2019 | TPDF/2019-20/P/6 | Expenditures | 2,000 | |||||||
06/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 14,283 | 10/06/2019 | TPDF/2019-20/P/7 | Expenditures | 2,400 | |||||||
12/06/2019 | TPDF/2019-20/R/4 | Direct Receipts | 39,660 | 19/06/2019 | FFC/2019-20/P/21 | Expenditures | 5,000 | |||||||
12/06/2019 | TPDF/2019-20/R/5 | Direct Receipts | 9,450 | 19/06/2019 | FFC/2019-20/P/22 | Expenditures | 5,000 | |||||||
12/06/2019 | TPDF/2019-20/R/6 | Direct Receipts | 2,964 | 21/06/2019 | FFC/2019-20/P/23 | Expenditures | 5,000 | |||||||
21/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 770,454 | 24/06/2019 | FFC/2019-20/P/24 | Expenditures | 5,000 | |||||||
26/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 754,553 | 24/06/2019 | FFC/2019-20/P/25 | Expenditures | 5,000 | |||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/27 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:16:03 PM. |