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/2 | Direct Receipts | 931 | 16/07/2019 | FFC/2019-20/P/6 | Expenditures | 10,000 | 30/07/2019 | PDS/2019-20/C/3 | 12,000 | ||||
03/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,761,315 | 19/07/2019 | FFC/2019-20/P/7 | Expenditures | 36,800 | |||||||
09/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 273,160 | 26/07/2019 | MGNREGA/2019-20/P/7 | Expenditures | 11,028 | |||||||
19/07/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 25,000 | 30/07/2019 | PDS/2019-20/P/6 | Expenditures | 12,000 | |||||||
26/07/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 11,028 | 30/07/2019 | PDS/2019-20/P/7 | Expenditures | 18,550 | |||||||
30/07/2019 | PDS/2019-20/R/2 | Direct Receipts | 45,733 | Expenditures | ||||||||||
30/07/2019 | PDS/2019-20/R/7 | Direct Receipts | 23,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:27:27 AM. |