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.) |
01/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,000 | 01/10/2019 | FFC/2019-20/P/15 | Expenditures | 1,000 | |||||||
01/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 2,044 | 01/10/2019 | FFC/2019-20/P/16 | Expenditures | 1,000 | |||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/17 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/18 | Expenditures | 4,510 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/19 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/20 | Expenditures | 4,428 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/21 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/22 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 01/10/2019 | MGNREGA/2019-20/P/4 | Expenditures | 21,113 | ||||||||||
Direct Receipts | 01/10/2019 | OWN/2019-20/P/15 | Expenditures | 2,027 | ||||||||||
Direct Receipts | 01/10/2019 | OWN/2019-20/P/7 | Expenditures | 155.9 | ||||||||||
Direct Receipts | 01/10/2019 | STS/2019-20/P/24 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/10/2019 | STS/2019-20/P/25 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/10/2019 | STS/2019-20/P/26 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 01/10/2019 | STS/2019-20/P/27 | Expenditures | 4,690 | ||||||||||
Direct Receipts | 01/10/2019 | STS/2019-20/P/28 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 31/10/2019 | STS/2019-20/P/29 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 31/10/2019 | STS/2019-20/P/30 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 31/10/2019 | STS/2019-20/P/31 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 31/10/2019 | STS/2019-20/P/32 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:42:48 AM. |