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 | HY/2019-20/R/3 | Direct Receipts | 18 | 02/07/2019 | FFC/2019-20/P/4 | Expenditures | 171,600 | 15/07/2019 | MBPY/2019-20/C/7 | 520,300 | ||||
01/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 438 | 03/07/2019 | MGNREGA/2019-20/P/19 | Expenditures | 81,404 | |||||||
03/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,465,840 | 10/07/2019 | FFC/2019-20/P/5 | Expenditures | 6,000 | |||||||
03/07/2019 | MGNREGA/2019-20/R/19 | Direct Receipts | 81,404 | 15/07/2019 | MBPY/2019-20/P/4 | Expenditures | 461,000 | |||||||
09/07/2019 | 4THSFC/2019-20/R/9 | Direct Receipts | 382,424 | 17/07/2019 | FFC/2019-20/P/6 | Expenditures | 12,800 | |||||||
15/07/2019 | MBPY/2019-20/R/7 | Direct Receipts | 445,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:23:17 AM. |