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.) |
01/11/2019 | 4THSFC/2019-20/R/10 | Direct Receipts | 775,879.71 | 01/11/2019 | 4THSFC/2019-20/P/5 | Expenditures | 2.96 | 01/11/2019 | 4THSFC/2019-20/C/1 | 80,000 | ||||
01/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 327,791 | 01/11/2019 | 4THSFC/2019-20/P/6 | Expenditures | 100,000 | 01/11/2019 | 4THSFC/2019-20/C/2 | 41,000 | ||||
01/11/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 10,504 | 01/11/2019 | 4THSFC/2019-20/P/7 | Expenditures | 990,000 | |||||||
01/11/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 10,000 | 27/11/2019 | MGNREGA/2019-20/P/7 | Expenditures | 102,084 | |||||||
07/11/2019 | OWN/2019-20/R/2 | Direct Receipts | 48,960 | Expenditures | ||||||||||
07/11/2019 | OWN/2019-20/R/3 | Direct Receipts | 268 | Expenditures | ||||||||||
27/11/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 102,084 | Expenditures | ||||||||||
28/11/2019 | FFC/2019-20/R/12 | Direct Receipts | 2,113,577 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:56:29 AM. |