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.) |
05/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 3,680 | 08/05/2019 | FFC/2019-20/P/7 | Expenditures | 57,930 | |||||||
05/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 15 | 08/05/2019 | FFC/2019-20/P/8 | Expenditures | 9,720 | |||||||
05/05/2019 | NRDWSP/2019-20/R/1 | Direct Receipts | 39 | 08/05/2019 | FFC/2019-20/P/9 | Expenditures | 17,500 | |||||||
05/05/2019 | STS/2019-20/R/1 | Direct Receipts | 103 | 15/05/2019 | FFC/2019-20/P/10 | Expenditures | 3,375 | |||||||
27/05/2019 | NRDWSP/2019-20/R/2 | Direct Receipts | 3,050 | 15/05/2019 | FFC/2019-20/P/11 | Expenditures | 2,312 | |||||||
28/05/2019 | NRDWSP/2019-20/R/3 | Direct Receipts | 3,650 | 15/05/2019 | FFC/2019-20/P/12 | Expenditures | 2,274 | |||||||
28/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 60 | 15/05/2019 | FFC/2019-20/P/13 | Expenditures | 5,260 | |||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/14 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/15 | Expenditures | 9,540 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/16 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 27/05/2019 | NRDWSP/2019-20/P/3 | Expenditures | 400 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/1 | Expenditures | 370 | ||||||||||
Direct Receipts | 28/05/2019 | NRDWSP/2019-20/P/4 | Expenditures | 5,063 | ||||||||||
Direct Receipts | 28/05/2019 | NRDWSP/2019-20/P/5 | Expenditures | 1,688 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:01:37 AM. |