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.) |
03/02/2020 | PDS/2019-20/R/68 | Direct Receipts | 31,127.36 | 03/02/2020 | PDS/2019-20/P/41 | Expenditures | 5,347 | |||||||
05/02/2020 | PDS/2019-20/R/69 | Direct Receipts | 59,012.48 | 06/02/2020 | PDS/2019-20/P/42 | Expenditures | 97,944 | |||||||
07/02/2020 | PDS/2019-20/R/70 | Direct Receipts | 34,043.69 | 08/02/2020 | PDS/2019-20/P/43 | Expenditures | 15,520 | |||||||
09/02/2020 | PDS/2019-20/R/71 | Direct Receipts | 24,687.29 | 13/02/2020 | FFC/2019-20/P/24 | Expenditures | 289,670 | |||||||
17/02/2020 | MGNREGA/2019-20/R/9 | Direct Receipts | 106,408 | 14/02/2020 | PDS/2019-20/P/44 | Expenditures | 99,809 | |||||||
19/02/2020 | PDS/2019-20/R/72 | Direct Receipts | 279,754.83 | 15/02/2020 | PDS/2019-20/P/45 | Expenditures | 11,520 | |||||||
28/02/2020 | PDS/2019-20/R/73 | Direct Receipts | 55,018.64 | 17/02/2020 | MGNREGA/2019-20/P/9 | Expenditures | 106,408 | |||||||
Direct Receipts | 22/02/2020 | PDS/2019-20/P/46 | Expenditures | 12,020 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/25 | Expenditures | 27,753 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/26 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/27 | Expenditures | 203,812.35 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/02/2020 | PDS/2019-20/P/47 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:45:53 AM. |