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.) |
07/06/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 45,120 | 03/06/2019 | HY/2019-20/P/2 | Expenditures | 60,000 | |||||||
13/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 24,013 | 07/06/2019 | MGNREGA/2019-20/P/3 | Expenditures | 45,120 | |||||||
13/06/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 45,120 | 13/06/2019 | FFC/2019-20/P/10 | Expenditures | 12,005.9 | |||||||
28/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 688 | 13/06/2019 | FFC/2019-20/P/3 | Expenditures | 200,000 | |||||||
28/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,054,867 | 13/06/2019 | FFC/2019-20/P/4 | Expenditures | 200,000 | |||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/5 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/6 | Expenditures | 161,061 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/7 | Expenditures | 276,751 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/8 | Expenditures | 28,588.9 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/9 | Expenditures | 10,297.9 | ||||||||||
Direct Receipts | 13/06/2019 | MGNREGA/2019-20/P/4 | Expenditures | 45,120 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/11 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/12 | Expenditures | 5,904.96 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/13 | Expenditures | 1,502.96 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:21:43 PM. |