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.) |
17/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 435,434 | 04/05/2019 | MGNREGA/2019-20/P/7 | Expenditures | 3,120 | |||||||
30/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 13,500 | 06/05/2019 | FFC/2019-20/P/10 | Expenditures | 5,716 | |||||||
Direct Receipts | 06/05/2019 | FFC/2019-20/P/11 | Expenditures | 7,145 | ||||||||||
Direct Receipts | 06/05/2019 | FFC/2019-20/P/3 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 06/05/2019 | FFC/2019-20/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/05/2019 | FFC/2019-20/P/5 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 06/05/2019 | FFC/2019-20/P/6 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 06/05/2019 | FFC/2019-20/P/7 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 06/05/2019 | FFC/2019-20/P/8 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 06/05/2019 | FFC/2019-20/P/9 | Expenditures | 7,145 | ||||||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/13 | Expenditures | 48,284 | ||||||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/14 | Expenditures | 69,788 | ||||||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/15 | Expenditures | 71,346 | ||||||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/16 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/17 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/18 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/19 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/20 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/21 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/55 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/56 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 13/05/2019 | MGNREGA/2019-20/P/8 | Expenditures | 6,976 | ||||||||||
Direct Receipts | 13/05/2019 | MGNREGA/2019-20/P/9 | Expenditures | 3,120 | ||||||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/57 | Expenditures | 15,190 | ||||||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/58 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/59 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/22 | Expenditures | 175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:20:22 AM. |