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.) |
06/05/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 6,552 | 06/05/2019 | MGNREGA/2019-20/P/3 | Expenditures | 6,552 | 28/05/2019 | PDS/2019-20/C/1 | 10,000 | ||||
09/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 59,287 | 09/05/2019 | FFC/2019-20/P/3 | Expenditures | 200,000 | |||||||
18/05/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 455,266 | 09/05/2019 | FFC/2019-20/P/4 | Expenditures | 20.06 | |||||||
28/05/2019 | PDS/2019-20/R/2 | Direct Receipts | 8,307 | 18/05/2019 | FFC/2019-20/P/5 | Expenditures | 200,000 | |||||||
Direct Receipts | 18/05/2019 | FFC/2019-20/P/6 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 18/05/2019 | FFC/2019-20/P/7 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 18/05/2019 | FFC/2019-20/P/8 | Expenditures | 38.94 | ||||||||||
Direct Receipts | 18/05/2019 | OWN/2019-20/P/2 | Expenditures | 455,266 | ||||||||||
Direct Receipts | 28/05/2019 | PDS/2019-20/P/3 | Expenditures | 50,523 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:53:25 AM. |