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.) |
21/06/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 3,116 | 04/06/2019 | FFC/2019-20/P/4 | Expenditures | 147,989 | |||||||
21/06/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 110,681 | 06/06/2019 | FFC/2019-20/P/10 | Expenditures | 57,239 | |||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/5 | Expenditures | 20,829 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/6 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/7 | Expenditures | 65,005 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/8 | Expenditures | 23,040 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/9 | Expenditures | 60,069 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/11 | Expenditures | 2,760 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/12 | Expenditures | 10,723 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/14 | Expenditures | 6,530 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/15 | Expenditures | 5,410 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/16 | Expenditures | 15,440 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/18 | Expenditures | 12,060 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/19 | Expenditures | 14,877 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/20 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/21 | Expenditures | 7,680 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/22 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/23 | Expenditures | 17,319 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/24 | Expenditures | 13,283 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/25 | Expenditures | 24,501 | ||||||||||
Direct Receipts | 12/06/2019 | MGNREGA/2019-20/P/10 | Expenditures | 3.08 | ||||||||||
Direct Receipts | 12/06/2019 | MGNREGA/2019-20/P/11 | Expenditures | 1,494 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/27 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/28 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/29 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/30 | Expenditures | 462,979.5 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/31 | Expenditures | 142,428 | ||||||||||
Direct Receipts | 27/06/2019 | MGNREGA/2019-20/P/12 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 27/06/2019 | MGNREGA/2019-20/P/13 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 27/06/2019 | MGNREGA/2019-20/P/14 | Expenditures | 39,354 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/32 | Expenditures | 7,301 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:06:18 PM. |