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 | HY/2019-20/R/2 | Direct Receipts | 3 | 05/07/2019 | MGNREGA/2019-20/P/15 | Expenditures | 12,405 | |||||||
01/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 320 | 08/07/2019 | FFC/2019-20/P/8 | Expenditures | 264,400 | |||||||
05/07/2019 | MGNREGA/2019-20/R/15 | Direct Receipts | 12,408 | 08/07/2019 | SFC/2019-20/P/2 | Expenditures | 24,000 | |||||||
09/07/2019 | SFC/2019-20/R/3 | Direct Receipts | 273,160 | 10/07/2019 | FFC/2019-20/P/15 | Expenditures | 15 | |||||||
10/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 3 | 16/07/2019 | PDS/2019-20/P/5 | Expenditures | 29,066 | |||||||
15/07/2019 | MBPY/2019-20/R/4 | Direct Receipts | 501,577 | 18/07/2019 | PDS/2019-20/P/6 | Expenditures | 6,000 | |||||||
16/07/2019 | PDS/2019-20/R/2 | Direct Receipts | 65,512 | 29/07/2019 | MBPY/2019-20/P/5 | Expenditures | 82,000 | |||||||
29/07/2019 | MBPY/2019-20/R/5 | Direct Receipts | 82,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:27:41 PM. |