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.) |
02/03/2020 | HY/2019-20/R/5 | Direct Receipts | 89 | 02/03/2020 | HY/2019-20/P/4 | Expenditures | 10,015 | |||||||
02/03/2020 | MGNREGA/2019-20/R/2 | Direct Receipts | 152,656 | 02/03/2020 | MGNREGA/2019-20/P/2 | Expenditures | 152,656 | |||||||
02/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 1,778 | 02/03/2020 | OWN/2019-20/P/3 | Expenditures | 2,500 | |||||||
02/03/2020 | PYKKA/2019-20/R/4 | Direct Receipts | 119 | 02/03/2020 | OWN/2019-20/P/4 | Expenditures | 4,500 | |||||||
02/03/2020 | SFC/2019-20/R/5 | Direct Receipts | 273,160 | 02/03/2020 | OWN/2019-20/P/5 | Expenditures | 4,500 | |||||||
02/03/2020 | SFC/2019-20/R/6 | Direct Receipts | 22,577 | 10/03/2020 | PYKKA/2019-20/P/1 | Expenditures | 35.4 | |||||||
02/03/2020 | SFC/2019-20/R/7 | Direct Receipts | 67,500 | 21/03/2020 | FFC/2019-20/P/10 | Expenditures | 13,504 | |||||||
25/03/2020 | SFC/2019-20/R/8 | Direct Receipts | 40,320 | 21/03/2020 | FFC/2019-20/P/11 | Expenditures | 115,000 | |||||||
25/03/2020 | SFC/2019-20/R/9 | Direct Receipts | 24,277 | 21/03/2020 | FFC/2019-20/P/9 | Expenditures | 13,504 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:39:12 PM. |