Voucher Wise Summary Report
Opening Balance | 11,371,897.2 | |||||||||||||
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.) |
12/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 5,822 | 08/04/2019 | FFC/2019-20/P/1 | Expenditures | 15,350 | |||||||
16/04/2019 | PDS/2019-20/R/64 | Direct Receipts | 224.74 | 08/04/2019 | PDS/2019-20/P/1 | Expenditures | 24,814.5 | |||||||
23/04/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 173,976 | 12/04/2019 | FFC/2019-20/P/2 | Expenditures | 160,700 | |||||||
26/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 15,927 | 16/04/2019 | PDS/2019-20/P/2 | Expenditures | 89,780 | |||||||
26/04/2019 | PDS/2019-20/R/65 | Direct Receipts | 71,337 | 23/04/2019 | MGNREGA/2019-20/P/1 | Expenditures | 173,976 | |||||||
Direct Receipts | 26/04/2019 | FFC/2019-20/P/3 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 26/04/2019 | PDS/2019-20/P/3 | Expenditures | 71,337 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:42:35 PM. |