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.) |
03/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 65,250 | 10/06/2019 | FFC/2019-20/P/1 | Expenditures | 10,500 | 10/06/2019 | FFC/2019-20/C/1 | 46,650 | ||||
03/06/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 65,250 | 10/06/2019 | FFC/2019-20/P/2 | Expenditures | 12,600 | 10/06/2019 | MGNREGA/2019-20/C/1 | 46,650 | ||||
12/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 142,074 | 10/06/2019 | FFC/2019-20/P/3 | Expenditures | 19,950 | |||||||
12/06/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 142,074 | 10/06/2019 | FFC/2019-20/P/4 | Expenditures | 2,100 | |||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/5 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/06/2019 | MGNREGA/2019-20/P/1 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 10/06/2019 | MGNREGA/2019-20/P/2 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 10/06/2019 | MGNREGA/2019-20/P/3 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 10/06/2019 | MGNREGA/2019-20/P/4 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 10/06/2019 | MGNREGA/2019-20/P/5 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/06/2019 | FFC/2019-20/P/6 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 23/06/2019 | GPMKHA/2019-20/P/1 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 23/06/2019 | MGNREGA/2019-20/P/6 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 23/06/2019 | MMPSY/2019-20/P/1 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 23/06/2019 | OWN/2019-20/P/1 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 23/06/2019 | SSA/2019-20/P/1 | Expenditures | 11.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:14:59 AM. |