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.) |
01/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,539 | 01/05/2019 | FFC/2019-20/P/5 | Expenditures | 30,000 | |||||||
15/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 300,800 | 15/05/2019 | NOAPS/2019-20/P/3 | Expenditures | 303,200 | |||||||
20/05/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 61,491 | 21/05/2019 | PDS/2019-20/P/1 | Expenditures | 172,038 | |||||||
21/05/2019 | PDS/2019-20/R/1 | Direct Receipts | 34,766.6 | 26/05/2019 | MGNREGA/2019-20/P/14 | Expenditures | 72,176 | |||||||
21/05/2019 | PDS/2019-20/R/2 | Direct Receipts | 213,567 | 28/05/2019 | MGNREGA/2019-20/P/4 | Expenditures | 63,000 | |||||||
22/05/2019 | SFC/2019-20/R/1 | Direct Receipts | 75,000 | 31/05/2019 | FFC/2019-20/P/6 | Expenditures | 23,273 | |||||||
22/05/2019 | SFC/2019-20/R/2 | Direct Receipts | 14,343 | Expenditures | ||||||||||
26/05/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 72,176 | Expenditures | ||||||||||
28/05/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 63,000 | Expenditures | ||||||||||
31/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 662 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:50:55 PM. |