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.) |
06/05/2019 | HY/2019-20/R/1 | Direct Receipts | 33 | 01/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 95,682 | |||||||
18/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 5,000 | 08/05/2019 | FFC/2019-20/P/4 | Expenditures | 60,045 | |||||||
26/05/2019 | PDS/2019-20/R/2 | Direct Receipts | 359,448.86 | 10/05/2019 | 4THSFC/2019-20/P/9 | Expenditures | 200,833 | |||||||
30/05/2019 | MGNREGA/2019-20/R/10 | Direct Receipts | 388,526 | 10/05/2019 | FFC/2019-20/P/5 | Expenditures | 35,500 | |||||||
31/05/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 1,882,571 | 26/05/2019 | PDS/2019-20/P/3 | Expenditures | 313,664 | |||||||
Direct Receipts | 26/05/2019 | PDS/2019-20/P/4 | Expenditures | 331,001 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/6 | Expenditures | 142,564 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/1 | Expenditures | 4,040 | ||||||||||
Direct Receipts | 30/05/2019 | MGNREGA/2019-20/P/2 | Expenditures | 388,526 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:09:33 AM. |