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.) |
03/07/2019 | FFC/2019-20/R/16 | Direct Receipts | 2,465,840 | 05/07/2019 | FFC/2019-20/P/18 | Expenditures | 95,000 | |||||||
09/07/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 394,517 | 06/07/2019 | FFC/2019-20/P/19 | Expenditures | 10,000 | |||||||
12/07/2019 | HY/2019-20/R/2 | Direct Receipts | 42,000 | 08/07/2019 | FFC/2019-20/P/20 | Expenditures | 95,000 | |||||||
17/07/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 52,000 | 10/07/2019 | FFC/2019-20/P/21 | Expenditures | 290,000 | |||||||
31/07/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 583,228 | 12/07/2019 | HY/2019-20/P/1 | Expenditures | 42,000 | |||||||
Direct Receipts | 31/07/2019 | MGNREGA/2019-20/P/9 | Expenditures | 583,228 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:15:16 AM. |