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.) |
06/08/2019 | SSP/2019-20/R/5 | Direct Receipts | 26,250 | 03/08/2019 | SV/2019-20/P/1 | Expenditures | 47,600 | |||||||
06/08/2019 | SSP/2019-20/R/6 | Direct Receipts | 38,850 | 05/08/2019 | FFC/2019-20/P/7 | Expenditures | 16,000 | |||||||
06/08/2019 | SSY/2019-20/R/2 | Direct Receipts | 21,000 | 05/08/2019 | FFC/2019-20/P/8 | Expenditures | 15,000 | |||||||
Direct Receipts | 05/08/2019 | NOAPS/2019-20/P/1 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 05/08/2019 | NWPS/2019-20/P/1 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 16/08/2019 | GPMKHA/2019-20/P/2 | Expenditures | 313,711 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/9 | Expenditures | 70,425 | ||||||||||
Direct Receipts | 26/08/2019 | MGNREGA/2019-20/P/1 | Expenditures | 4,171 | ||||||||||
Direct Receipts | 26/08/2019 | SSP/2019-20/P/4 | Expenditures | 64,050 | ||||||||||
Direct Receipts | 26/08/2019 | SSY/2019-20/P/3 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/11 | Expenditures | 40,546 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:00:38 PM. |