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.) |
04/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 391,223 | 01/07/2019 | FFC/2019-20/P/9 | Expenditures | 14,950 | |||||||
19/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 182,000 | 09/07/2019 | FFC/2019-20/P/10 | Expenditures | 37,537 | |||||||
29/07/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 1,688 | 13/07/2019 | OWN/2019-20/P/13 | Expenditures | 18 | |||||||
Direct Receipts | 13/07/2019 | OWN/2019-20/P/21 | Expenditures | 18 | ||||||||||
Direct Receipts | 13/07/2019 | STS/2019-20/P/9 | Expenditures | 18 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/11 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/12 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/14 | Expenditures | 14,160 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/15 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/16 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/17 | Expenditures | 6,869 | ||||||||||
Direct Receipts | 27/07/2019 | STS/2019-20/P/10 | Expenditures | 719,100 | ||||||||||
Direct Receipts | 27/07/2019 | STS/2019-20/P/11 | Expenditures | 14,921 | ||||||||||
Direct Receipts | 27/07/2019 | STS/2019-20/P/12 | Expenditures | 9,885 | ||||||||||
Direct Receipts | 27/07/2019 | STS/2019-20/P/13 | Expenditures | 4,942 | ||||||||||
Direct Receipts | 27/07/2019 | STS/2019-20/P/14 | Expenditures | 4,942 | ||||||||||
Direct Receipts | 27/07/2019 | STS/2019-20/P/15 | Expenditures | 9,885 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:35:03 PM. |