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.) |
14/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 60,000 | 05/08/2019 | CMSPGHS/2019-20/P/1 | Expenditures | 193,090 | |||||||
14/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 11,970 | 05/08/2019 | MGNREGA/2019-20/P/1 | Expenditures | 11,293 | |||||||
14/08/2019 | SFCG/2019-20/R/4 | Direct Receipts | 16,747 | 06/08/2019 | SFCG/2019-20/P/15 | Expenditures | 10,930 | |||||||
Direct Receipts | 06/08/2019 | SFCG/2019-20/P/16 | Expenditures | 17,645 | ||||||||||
Direct Receipts | 06/08/2019 | SFCG/2019-20/P/17 | Expenditures | 9,687 | ||||||||||
Direct Receipts | 06/08/2019 | SFCG/2019-20/P/18 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/5 | Expenditures | 24,668 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/6 | Expenditures | 24,668 | ||||||||||
Direct Receipts | 19/08/2019 | SFCG/2019-20/P/19 | Expenditures | 44,811 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/3 | Expenditures | 88,614 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:40:12 AM. |