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.) |
13/06/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 38,164 | 03/06/2019 | FFC/2019-20/P/5 | Expenditures | 200,000 | |||||||
18/06/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 57,528 | 03/06/2019 | FFC/2019-20/P/6 | Expenditures | 20.06 | |||||||
27/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,054,867 | 03/06/2019 | FFC/2019-20/P/7 | Expenditures | 5,590.08 | |||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/8 | Expenditures | 2,007.08 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/3 | Expenditures | 50,007.08 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/4 | Expenditures | 1,532.08 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/5 | Expenditures | 507.08 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/6 | Expenditures | 8,007.08 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/10 | Expenditures | 713,161 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/11 | Expenditures | 71.98 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/12 | Expenditures | 17,834 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/13 | Expenditures | 7.08 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/14 | Expenditures | 9,343.08 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/9 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 13/06/2019 | MGNREGA/2019-20/P/5 | Expenditures | 38,164 | ||||||||||
Direct Receipts | 18/06/2019 | MGNREGA/2019-20/P/6 | Expenditures | 57,528 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/15 | Expenditures | 12,007.08 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:30:12 PM. |