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.) |
05/09/2019 | HY/2019-20/R/2 | Direct Receipts | 30 | 19/09/2019 | FFC/2019-20/P/10 | Expenditures | 628,620 | |||||||
19/09/2019 | FFC/2019-20/R/9 | Direct Receipts | 20,086 | 20/09/2019 | PDS/2019-20/P/6 | Expenditures | 153,227.82 | |||||||
20/09/2019 | PDS/2019-20/R/6 | Direct Receipts | 135,076 | 27/09/2019 | 4THSFC/2019-20/P/5 | Expenditures | 100,000 | |||||||
25/09/2019 | FFC/2019-20/R/10 | Direct Receipts | 20,022 | 29/09/2019 | MGNREGA/2019-20/P/6 | Expenditures | 16,544 | |||||||
27/09/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 5,315 | 30/09/2019 | NOAPS/2019-20/P/7 | Expenditures | 290,000 | |||||||
27/09/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 328,620 | Expenditures | ||||||||||
27/09/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 4,549 | Expenditures | ||||||||||
29/09/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 16,544 | Expenditures | ||||||||||
30/09/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 300,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:48:38 PM. |