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.) |
02/01/2020 | FFC/2019-20/R/1 | Direct Receipts | 716,033 | 02/01/2020 | FFC/2019-20/P/1 | Expenditures | 99,600 | |||||||
02/01/2020 | IAY/2019-20/R/1 | Direct Receipts | 346,400 | 02/01/2020 | FFC/2019-20/P/2 | Expenditures | 49,800 | |||||||
02/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 109,959 | 02/01/2020 | IAY/2019-20/P/1 | Expenditures | 89,500 | |||||||
02/01/2020 | SFCG/2019-20/R/1 | Direct Receipts | 330,000 | 02/01/2020 | IAY/2019-20/P/2 | Expenditures | 84,150 | |||||||
02/01/2020 | SFCG/2019-20/R/2 | Direct Receipts | 330,000 | 02/01/2020 | IAY/2019-20/P/3 | Expenditures | 128,700 | |||||||
02/01/2020 | SFCG/2019-20/R/3 | Direct Receipts | 330,000 | 02/01/2020 | IAY/2019-20/P/4 | Expenditures | 1,144,830 | |||||||
02/01/2020 | SFCG/2019-20/R/4 | Direct Receipts | 119,221 | 02/01/2020 | MGNREGA/2019-20/P/1 | Expenditures | 7 | |||||||
02/01/2020 | SWMS/2019-20/R/1 | Direct Receipts | 92,192 | 02/01/2020 | SFCG/2019-20/P/10 | Expenditures | 73,816 | |||||||
Direct Receipts | 02/01/2020 | SFCG/2019-20/P/11 | Expenditures | 30,264 | ||||||||||
Direct Receipts | 02/01/2020 | SFCG/2019-20/P/12 | Expenditures | 108,698 | ||||||||||
Direct Receipts | 02/01/2020 | SFCG/2019-20/P/13 | Expenditures | 107,933 | ||||||||||
Direct Receipts | 02/01/2020 | SFCG/2019-20/P/14 | Expenditures | 35,101 | ||||||||||
Direct Receipts | 02/01/2020 | SFCG/2019-20/P/15 | Expenditures | 110,635 | ||||||||||
Direct Receipts | 02/01/2020 | SFCG/2019-20/P/2 | Expenditures | 97,094 | ||||||||||
Direct Receipts | 02/01/2020 | SFCG/2019-20/P/3 | Expenditures | 105,455 | ||||||||||
Direct Receipts | 02/01/2020 | SFCG/2019-20/P/4 | Expenditures | 34,749 | ||||||||||
Direct Receipts | 02/01/2020 | SFCG/2019-20/P/5 | Expenditures | 61,631 | ||||||||||
Direct Receipts | 02/01/2020 | SFCG/2019-20/P/6 | Expenditures | 38,712 | ||||||||||
Direct Receipts | 02/01/2020 | SFCG/2019-20/P/7 | Expenditures | 33,106 | ||||||||||
Direct Receipts | 02/01/2020 | SFCG/2019-20/P/8 | Expenditures | 33,106 | ||||||||||
Direct Receipts | 02/01/2020 | SFCG/2019-20/P/9 | Expenditures | 52,303 | ||||||||||
Direct Receipts | 02/01/2020 | SWMS/2019-20/P/1 | Expenditures | 11,596 | ||||||||||
Direct Receipts | 02/01/2020 | SWMS/2019-20/P/2 | Expenditures | 13,326 | ||||||||||
Direct Receipts | 02/01/2020 | SWMS/2019-20/P/3 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 02/01/2020 | SWMS/2019-20/P/4 | Expenditures | 20,940 | ||||||||||
Direct Receipts | 02/01/2020 | SWMS/2019-20/P/5 | Expenditures | 20,940 | ||||||||||
Direct Receipts | 02/01/2020 | SWMS/2019-20/P/6 | Expenditures | 14,640 | ||||||||||
Direct Receipts | 02/01/2020 | SWMS/2019-20/P/7 | Expenditures | 10,291 | ||||||||||
Direct Receipts | 02/01/2020 | SWMS/2019-20/P/8 | Expenditures | 20,643 | ||||||||||
Direct Receipts | 02/01/2020 | SWMS/2019-20/P/9 | Expenditures | 14,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:42:40 PM. |