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.) |
02/11/2019 | FFC/2019-20/R/14 | Direct Receipts | 1,000 | 02/11/2019 | FFC/2019-20/P/24 | Expenditures | 33,415 | |||||||
08/11/2019 | FFC/2019-20/R/15 | Direct Receipts | 2,113,577 | 06/11/2019 | FFC/2019-20/P/25 | Expenditures | 6,000 | |||||||
08/11/2019 | HY/2019-20/R/5 | Direct Receipts | 28,000 | 08/11/2019 | HY/2019-20/P/3 | Expenditures | 28,000 | |||||||
08/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 500 | 30/11/2019 | HY/2019-20/P/4 | Expenditures | 10,000 | |||||||
25/11/2019 | SFC/2019-20/R/11 | Direct Receipts | 327,791 | Expenditures | ||||||||||
26/11/2019 | HY/2019-20/R/6 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/11/2019 | HY/2019-20/R/7 | Direct Receipts | 6,000 | Expenditures | ||||||||||
29/11/2019 | HY/2019-20/R/8 | Direct Receipts | 2,000 | Expenditures | ||||||||||
29/11/2019 | MGNREGA/2019-20/R/11 | Direct Receipts | 15 | Expenditures | ||||||||||
29/11/2019 | SFC/2019-20/R/6 | Direct Receipts | 587 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:38:00 PM. |