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.) |
03/03/2020 | MGNREGA/2019-20/R/4 | Direct Receipts | 248 | 02/03/2020 | FFC/2019-20/P/52 | Expenditures | 7,844 | |||||||
03/03/2020 | MMAY/2019-20/R/4 | Direct Receipts | 7 | 02/03/2020 | FFC/2019-20/P/53 | Expenditures | 8,960 | |||||||
03/03/2020 | OWN/2019-20/R/47 | Direct Receipts | 252 | 02/03/2020 | VKVNY/2019-20/P/10 | Expenditures | 2,100 | |||||||
03/03/2020 | TSC/2019-20/R/5 | Direct Receipts | 268 | 02/03/2020 | VKVNY/2019-20/P/9 | Expenditures | 30,100 | |||||||
09/03/2020 | OWN/2019-20/R/48 | Direct Receipts | 100 | 16/03/2020 | FFC/2019-20/P/54 | Expenditures | 800 | |||||||
17/03/2020 | MPLADS/2019-20/R/6 | Direct Receipts | 40,000 | 16/03/2020 | FFC/2019-20/P/55 | Expenditures | 840 | |||||||
17/03/2020 | OWN/2019-20/R/49 | Direct Receipts | 100 | 16/03/2020 | FFC/2019-20/P/56 | Expenditures | 3,990 | |||||||
17/03/2020 | OWN/2019-20/R/50 | Direct Receipts | 200 | 16/03/2020 | FFC/2019-20/P/57 | Expenditures | 800 | |||||||
21/03/2020 | F4/2019-20/R/39 | Direct Receipts | 10,000 | 16/03/2020 | FFC/2019-20/P/58 | Expenditures | 7,485 | |||||||
21/03/2020 | F4/2019-20/R/40 | Direct Receipts | 6,300 | 16/03/2020 | FFC/2019-20/P/59 | Expenditures | 12,004 | |||||||
21/03/2020 | F4/2019-20/R/41 | Direct Receipts | 4,500 | 16/03/2020 | VKVNY/2019-20/P/11 | Expenditures | 17,325 | |||||||
21/03/2020 | OWN/2019-20/R/51 | Direct Receipts | 150 | 21/03/2020 | VKVNY/2019-20/P/12 | Expenditures | 42,384 | |||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/63 | Expenditures | 770 | ||||||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/64 | Expenditures | 125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:27:56 AM. |