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.) |
07/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 21,298 | 07/06/2019 | FFC/2019-20/P/6 | Expenditures | 4,000 | 07/06/2019 | FFC/2019-20/C/1 | 1,800 | ||||
12/06/2019 | MGNREGA/2019-20/R/9 | Direct Receipts | 697,909 | 07/06/2019 | FFC/2019-20/P/7 | Expenditures | 4,000 | 24/06/2019 | NOAPS/2019-20/C/4 | 172,700 | ||||
17/06/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 191,760 | 12/06/2019 | MGNREGA/2019-20/P/13 | Expenditures | 697,909 | 29/06/2019 | HY/2019-20/C/2 | 8,000 | ||||
19/06/2019 | MGNREGA/2019-20/R/10 | Direct Receipts | 63,918 | 17/06/2019 | MGNREGA/2019-20/P/3 | Expenditures | 191,760 | 29/06/2019 | PDS/2019-20/C/2 | 4,745 | ||||
24/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 172,700 | 19/06/2019 | MGNREGA/2019-20/P/10 | Expenditures | 63,918 | |||||||
29/06/2019 | HY/2019-20/R/2 | Direct Receipts | 143 | 24/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 171,200 | |||||||
Direct Receipts | 29/06/2019 | HY/2019-20/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/06/2019 | HY/2019-20/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/06/2019 | HY/2019-20/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/06/2019 | HY/2019-20/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/06/2019 | PDS/2019-20/P/2 | Expenditures | 18,039 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:26:25 PM. |