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.) |
01/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 6 | 06/07/2019 | MGNREGA/2019-20/P/6 | Expenditures | 8,836 | |||||||
06/07/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 8,836 | 15/07/2019 | FFC/2019-20/P/10 | Expenditures | 19,975 | |||||||
09/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 8,468 | 15/07/2019 | FFC/2019-20/P/11 | Expenditures | 6,000 | |||||||
09/07/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 227,633 | 15/07/2019 | FFC/2019-20/P/9 | Expenditures | 8,740 | |||||||
15/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 20,179 | 18/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 8,400 | |||||||
18/07/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 66,000 | 18/07/2019 | FFC/2019-20/P/12 | Expenditures | 2,000 | |||||||
18/07/2019 | HY/2019-20/R/3 | Direct Receipts | 545 | 18/07/2019 | FFC/2019-20/P/13 | Expenditures | 12,000 | |||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/14 | Expenditures | 457,976 | ||||||||||
Direct Receipts | 18/07/2019 | HY/2019-20/P/5 | Expenditures | 66,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:26:40 PM. |