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.) |
04/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 370 | 04/03/2020 | FFC/2019-20/P/29 | Expenditures | 92,380 | |||||||
04/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 602 | 04/03/2020 | PDS/2019-20/P/10 | Expenditures | 289,981 | |||||||
04/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 66,120 | 04/03/2020 | PDS/2019-20/P/11 | Expenditures | 57,260 | |||||||
04/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 691 | 04/03/2020 | PDS/2019-20/P/12 | Expenditures | 353,581 | |||||||
04/03/2020 | PDS/2019-20/R/10 | Direct Receipts | 414,067 | 04/03/2020 | PDS/2019-20/P/13 | Expenditures | 6,822 | |||||||
04/03/2020 | PDS/2019-20/R/6 | Direct Receipts | 189,981 | 04/03/2020 | PDS/2019-20/P/14 | Expenditures | 317,793 | |||||||
04/03/2020 | PDS/2019-20/R/7 | Direct Receipts | 425,982 | 04/03/2020 | PDS/2019-20/P/15 | Expenditures | 46,520 | |||||||
04/03/2020 | PDS/2019-20/R/8 | Direct Receipts | 2,119 | 04/03/2020 | SFC/2019-20/P/10 | Expenditures | 42,000 | |||||||
04/03/2020 | PDS/2019-20/R/9 | Direct Receipts | 317,793 | 04/03/2020 | SFC/2019-20/P/8 | Expenditures | 108,277 | |||||||
04/03/2020 | SFC/2019-20/R/10 | Direct Receipts | 34,000 | 04/03/2020 | SFC/2019-20/P/9 | Expenditures | 140,000 | |||||||
04/03/2020 | SFC/2019-20/R/11 | Direct Receipts | 327,791 | 07/03/2020 | FFC/2019-20/P/30 | Expenditures | 187,483 | |||||||
04/03/2020 | SFC/2019-20/R/12 | Direct Receipts | 27,149 | 07/03/2020 | FFC/2019-20/P/31 | Expenditures | 327,712 | |||||||
04/03/2020 | SFC/2019-20/R/13 | Direct Receipts | 5,904 | 11/03/2020 | FFC/2019-20/P/32 | Expenditures | 128,700 | |||||||
04/03/2020 | SFC/2019-20/R/9 | Direct Receipts | 26,210 | 11/03/2020 | FFC/2019-20/P/33 | Expenditures | 128,700 | |||||||
11/03/2020 | SFC/2019-20/R/14 | Direct Receipts | 3,865 | 11/03/2020 | FFC/2019-20/P/34 | Expenditures | 128,700 | |||||||
25/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 500 | 11/03/2020 | FFC/2019-20/P/35 | Expenditures | 128,700 | |||||||
25/03/2020 | SFC/2019-20/R/15 | Direct Receipts | 28,045 | 11/03/2020 | FFC/2019-20/P/36 | Expenditures | 128,700 | |||||||
31/03/2020 | MGNREGA/2019-20/R/6 | Direct Receipts | 1,575,018 | 11/03/2020 | FFC/2019-20/P/37 | Expenditures | 128,700 | |||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/38 | Expenditures | 128,700 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/39 | Expenditures | 128,700 | ||||||||||
Direct Receipts | 11/03/2020 | OWN/2019-20/P/10 | Expenditures | 7.08 | ||||||||||
Direct Receipts | 11/03/2020 | OWN/2019-20/P/11 | Expenditures | 42,077.08 | ||||||||||
Direct Receipts | 11/03/2020 | OWN/2019-20/P/14 | Expenditures | 880 | ||||||||||
Direct Receipts | 11/03/2020 | OWN/2019-20/P/15 | Expenditures | 500 | ||||||||||
Direct Receipts | 11/03/2020 | OWN/2019-20/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/03/2020 | SFC/2019-20/P/11 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 20/03/2020 | PDS/2019-20/P/16 | Expenditures | 361,179 | ||||||||||
Direct Receipts | 31/03/2020 | MGNREGA/2019-20/P/6 | Expenditures | 1,575,018 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:09:15 PM. |