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.) |
01/11/2019 | PDS/2019-20/R/39 | Direct Receipts | 10,740 | 07/11/2019 | SFC/2019-20/P/5 | Expenditures | 80,000 | 21/11/2019 | SFC/2019-20/C/1 | 1,887,127 | ||||
02/11/2019 | PDS/2019-20/R/40 | Direct Receipts | 11,115 | 08/11/2019 | HY/2019-20/P/14 | Expenditures | 16,000 | 22/11/2019 | FFC/2019-20/C/1 | 1,503,396 | ||||
03/11/2019 | PDS/2019-20/R/41 | Direct Receipts | 3,765 | 13/11/2019 | MGNREGA/2019-20/P/18 | Expenditures | 5,400 | |||||||
07/11/2019 | SFC/2019-20/R/10 | Direct Receipts | 4,413 | 13/11/2019 | OWN/2019-20/P/15 | Expenditures | 1,500 | |||||||
08/11/2019 | FFC/2019-20/R/22 | Direct Receipts | 2,465,840 | 14/11/2019 | PDS/2019-20/P/12 | Expenditures | 35,240 | |||||||
08/11/2019 | HY/2019-20/R/6 | Direct Receipts | 94 | 15/11/2019 | MGNREGA/2019-20/P/19 | Expenditures | 21,432 | |||||||
13/11/2019 | MGNREGA/2019-20/R/14 | Direct Receipts | 220 | 21/11/2019 | MGNREGA/2019-20/P/20 | Expenditures | 21,432 | |||||||
13/11/2019 | PDS/2019-20/R/42 | Direct Receipts | 570 | Expenditures | ||||||||||
14/11/2019 | PDS/2019-20/R/43 | Direct Receipts | 22,507 | Expenditures | ||||||||||
15/11/2019 | MGNREGA/2019-20/R/15 | Direct Receipts | 21,432 | Expenditures | ||||||||||
21/11/2019 | MGNREGA/2019-20/R/16 | Direct Receipts | 21,432 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:11:47 AM. |