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.) |
05/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 11,772 | 05/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 381,350 | |||||||
05/12/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 227,633 | 05/12/2019 | FFC/2019-20/P/23 | Expenditures | 94,834 | |||||||
07/12/2019 | MGNREGA/2019-20/R/13 | Direct Receipts | 17,664 | 07/12/2019 | MGNREGA/2019-20/P/13 | Expenditures | 17,664 | |||||||
07/12/2019 | MGNREGA/2019-20/R/14 | Direct Receipts | 56,101 | 07/12/2019 | MGNREGA/2019-20/P/14 | Expenditures | 56,101 | |||||||
13/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 16,435 | 13/12/2019 | FFC/2019-20/P/24 | Expenditures | 242,037 | |||||||
13/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,467,762 | 13/12/2019 | FFC/2019-20/P/25 | Expenditures | 184,755 | |||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/26 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/27 | Expenditures | 92,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:24:37 PM. |