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 | 4THSFC/2019-20/R/2 | Direct Receipts | 12,688 | 03/07/2019 | MGNREGA/2019-20/P/10 | Expenditures | 8,084 | |||||||
03/07/2019 | MGNREGA/2019-20/R/10 | Direct Receipts | 8,084 | 03/07/2019 | MGNREGA/2019-20/P/9 | Expenditures | 12,408 | |||||||
03/07/2019 | MGNREGA/2019-20/R/9 | Direct Receipts | 12,408 | 30/07/2019 | PDS/2019-20/P/13 | Expenditures | 78,690.52 | |||||||
30/07/2019 | PDS/2019-20/R/10 | Direct Receipts | 144,556.48 | 30/07/2019 | PDS/2019-20/P/14 | Expenditures | 79,264.48 | |||||||
30/07/2019 | PDS/2019-20/R/11 | Direct Receipts | 7,660 | 30/07/2019 | PDS/2019-20/P/15 | Expenditures | 269.7 | |||||||
30/07/2019 | PDS/2019-20/R/6 | Direct Receipts | 26,894 | 30/07/2019 | PDS/2019-20/P/16 | Expenditures | 5,599 | |||||||
30/07/2019 | PDS/2019-20/R/7 | Direct Receipts | 7,980 | 30/07/2019 | PDS/2019-20/P/17 | Expenditures | 1,000 | |||||||
30/07/2019 | PDS/2019-20/R/8 | Direct Receipts | 1,746 | 30/07/2019 | PDS/2019-20/P/18 | Expenditures | 6,000 | |||||||
30/07/2019 | PDS/2019-20/R/9 | Direct Receipts | 1,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:37:49 AM. |