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.) |
06/11/2019 | 4THSFC/2019-20/R/8 | Direct Receipts | 10,690 | 06/11/2019 | 4THSFC/2019-20/P/8 | Expenditures | 246,064 | |||||||
06/11/2019 | FFC/2019-20/R/12 | Direct Receipts | 46,765 | 06/11/2019 | FFC/2019-20/P/12 | Expenditures | 623,444 | |||||||
08/11/2019 | FFC/2019-20/R/13 | Direct Receipts | 1,761,315 | 20/11/2019 | PDS/2019-20/P/8 | Expenditures | 24,000 | |||||||
20/11/2019 | MGNREGA/2019-20/R/9 | Direct Receipts | 14,664 | 20/11/2019 | PDS/2019-20/P/9 | Expenditures | 104,000 | |||||||
20/11/2019 | PDS/2019-20/R/8 | Direct Receipts | 201,243 | 21/11/2019 | MGNREGA/2019-20/P/8 | Expenditures | 14,664 | |||||||
22/11/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 280,000 | 22/11/2019 | NOAPS/2019-20/P/10 | Expenditures | 325,000 | |||||||
27/11/2019 | 4THSFC/2019-20/R/9 | Direct Receipts | 273,160 | 26/11/2019 | PDS/2019-20/P/10 | Expenditures | 130,000 | |||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/13 | Expenditures | 237,408 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:15:13 AM. |