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.) |
01/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 57 | 09/07/2019 | FFC/2019-20/P/19 | Expenditures | 100,000 | |||||||
09/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 273,160 | 09/07/2019 | FFC/2019-20/P/20 | Expenditures | 100,000 | |||||||
09/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 33,991 | 09/07/2019 | MGNREGA/2019-20/P/2 | Expenditures | 489,243 | |||||||
09/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,761,315 | 09/07/2019 | MGNREGA/2019-20/P/3 | Expenditures | 489,818 | |||||||
09/07/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 979,061 | 13/07/2019 | PDS/2019-20/P/4 | Expenditures | 45,500 | |||||||
13/07/2019 | PDS/2019-20/R/2 | Direct Receipts | 49,010 | 15/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 284,700 | |||||||
15/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 280,800 | 19/07/2019 | FFC/2019-20/P/21 | Expenditures | 7,500 | |||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/22 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/23 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/24 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/25 | Expenditures | 85,774 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:01:04 AM. |