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.) |
01/10/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 5,116 | 17/10/2019 | FFC/2019-20/P/25 | Expenditures | 16,000 | |||||||
01/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 3,192 | 17/10/2019 | FFC/2019-20/P/26 | Expenditures | 21.24 | |||||||
01/10/2019 | HY/2019-20/R/5 | Direct Receipts | 346 | 23/10/2019 | FFC/2019-20/P/27 | Expenditures | 20,000 | |||||||
01/10/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 14,842 | 23/10/2019 | FFC/2019-20/P/29 | Expenditures | 38.94 | |||||||
01/10/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 1,467,762 | 23/10/2019 | FFC/2019-20/P/30 | Expenditures | 7,000 | |||||||
01/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,060 | 23/10/2019 | FFC/2019-20/P/31 | Expenditures | 7.08 | |||||||
25/10/2019 | HY/2019-20/R/6 | Direct Receipts | 8,000 | 23/10/2019 | FFC/2019-20/P/38 | Expenditures | 200,000 | |||||||
28/10/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 100,204 | 28/10/2019 | MGNREGA/2019-20/P/2 | Expenditures | 100,204 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:44:30 PM. |