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.) |
02/08/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 682,424 | 02/08/2019 | 4THSFC/2019-20/P/2 | Expenditures | 145,220 | 13/08/2019 | HY/2019-20/C/4 | 5,700 | ||||
13/08/2019 | HY/2019-20/R/5 | Direct Receipts | 300 | 02/08/2019 | FFC/2019-20/P/12 | Expenditures | 70,600 | 15/08/2019 | OWN/2019-20/C/2 | 1,400 | ||||
15/08/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 486,300 | 12/08/2019 | FFC/2019-20/P/13 | Expenditures | 73,000 | 22/08/2019 | PDS/2019-20/C/3 | 2,017 | ||||
15/08/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 891 | 13/08/2019 | HY/2019-20/P/3 | Expenditures | 6,000 | |||||||
15/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,500 | 15/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 474,800 | |||||||
20/08/2019 | MGNREGA/2019-20/R/9 | Direct Receipts | 12,842 | 15/08/2019 | OWN/2019-20/P/4 | Expenditures | 3,000 | |||||||
22/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 64,000 | 20/08/2019 | 4THSFC/2019-20/P/3 | Expenditures | 39,760 | |||||||
Direct Receipts | 20/08/2019 | MGNREGA/2019-20/P/9 | Expenditures | 12,842 | ||||||||||
Direct Receipts | 22/08/2019 | 4THSFC/2019-20/P/4 | Expenditures | 333,000 | ||||||||||
Direct Receipts | 22/08/2019 | 4THSFC/2019-20/P/5 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/14 | Expenditures | 184,940 | ||||||||||
Direct Receipts | 22/08/2019 | PDS/2019-20/P/6 | Expenditures | 28,782 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:42:48 AM. |