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.) |
04/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,352,096 | 04/09/2019 | FFC/2019-20/P/10 | Expenditures | 1,490,739 | 04/09/2019 | OWN/2019-20/C/1 | 26,735 | ||||
04/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 775 | 04/09/2019 | FFC/2019-20/P/9 | Expenditures | 23,191 | 28/09/2019 | PDS/2019-20/C/1 | 600.61 | ||||
25/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 37,487 | 04/09/2019 | OWN/2019-20/P/8 | Expenditures | 8,261 | |||||||
25/09/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 46,352 | 04/09/2019 | OWN/2019-20/P/9 | Expenditures | 25,000 | |||||||
28/09/2019 | PDS/2019-20/R/3 | Direct Receipts | 161,082 | 04/09/2019 | SFC/2019-20/P/1 | Expenditures | 27,986 | |||||||
Direct Receipts | 04/09/2019 | SFC/2019-20/P/2 | Expenditures | 485,000 | ||||||||||
Direct Receipts | 25/09/2019 | MGNREGA/2019-20/P/6 | Expenditures | 46,352 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/11 | Expenditures | 240,333 | ||||||||||
Direct Receipts | 27/09/2019 | SFC/2019-20/P/3 | Expenditures | 256,115 | ||||||||||
Direct Receipts | 28/09/2019 | PDS/2019-20/P/3 | Expenditures | 161,586 | ||||||||||
Direct Receipts | 28/09/2019 | PDS/2019-20/P/4 | Expenditures | 91,859 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:16:41 PM. |