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.) |
17/09/2019 | FFC/2019-20/R/10 | Direct Receipts | 18,198 | 03/09/2019 | PDS/2019-20/P/20 | Expenditures | 5,238 | |||||||
24/09/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 28,200 | 17/09/2019 | FFC/2019-20/P/14 | Expenditures | 500,000 | |||||||
25/09/2019 | FFC/2019-20/R/11 | Direct Receipts | 50,437 | 24/09/2019 | MGNREGA/2019-20/P/13 | Expenditures | 11,280 | |||||||
25/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 202 | 24/09/2019 | MGNREGA/2019-20/P/14 | Expenditures | 16,920 | |||||||
25/09/2019 | PDS/2019-20/R/7 | Direct Receipts | 75,835 | 26/09/2019 | PDS/2019-20/P/21 | Expenditures | 38,040 | |||||||
25/09/2019 | PDS/2019-20/R/8 | Direct Receipts | 14,668 | 30/09/2019 | PDS/2019-20/P/22 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:54:48 AM. |