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/3 | Direct Receipts | 1,200 | 03/07/2019 | 4THSFC/2019-20/P/10 | Expenditures | 184,090 | |||||||
03/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,465,840 | 09/07/2019 | FFC/2019-20/P/11 | Expenditures | 17,000 | |||||||
09/07/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 382,424 | 12/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 75,000 | |||||||
17/07/2019 | HY/2019-20/R/2 | Direct Receipts | 2,000 | 29/07/2019 | MGNREGA/2019-20/P/4 | Expenditures | 1,119,810 | |||||||
28/07/2019 | PDS/2019-20/R/3 | Direct Receipts | 3,762,229 | Expenditures | ||||||||||
28/07/2019 | PDS/2019-20/R/4 | Direct Receipts | 297,275 | Expenditures | ||||||||||
29/07/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 1,119,810 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:01:58 AM. |