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.) |
06/11/2019 | HY/2019-20/R/4 | Direct Receipts | 29 | 02/11/2019 | OWN/2019-20/P/6 | Expenditures | 33,450 | |||||||
08/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 2,465,840 | 05/11/2019 | FFC/2019-20/P/16 | Expenditures | 22,100 | |||||||
14/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 10,013 | 14/11/2019 | FFC/2019-20/P/17 | Expenditures | 295,000 | |||||||
21/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 20,049 | 20/11/2019 | FFC/2019-20/P/18 | Expenditures | 29,270 | |||||||
23/11/2019 | PDS/2019-20/R/5 | Direct Receipts | 499,445 | 21/11/2019 | FFC/2019-20/P/19 | Expenditures | 300,000 | |||||||
30/11/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 459,389 | 23/11/2019 | PDS/2019-20/P/7 | Expenditures | 426,019 | |||||||
Direct Receipts | 23/11/2019 | PDS/2019-20/P/8 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 30/11/2019 | MGNREGA/2019-20/P/8 | Expenditures | 459,389 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:23:16 AM. |