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.) |
03/10/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 9,143 | 03/10/2019 | HY/2019-20/P/4 | Expenditures | 3.3 | |||||||
03/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 34,830 | 04/10/2019 | 4THSFC/2019-20/P/7 | Expenditures | 250,000 | |||||||
03/10/2019 | HY/2019-20/R/4 | Direct Receipts | 3 | 04/10/2019 | FFC/2019-20/P/3 | Expenditures | 50,000 | |||||||
07/10/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 4 | 04/10/2019 | FFC/2019-20/P/4 | Expenditures | 5.61 | |||||||
25/10/2019 | HY/2019-20/R/5 | Direct Receipts | 34,000 | 29/10/2019 | MGNREGA/2019-20/P/3 | Expenditures | 38,352 | |||||||
29/10/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 2,256 | Expenditures | ||||||||||
29/10/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 36,096 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:53:23 PM. |