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.) |
03/08/2019 | FFC/2019-20/R/1 | Direct Receipts | 3 | 03/08/2019 | FFC/2019-20/P/10 | Expenditures | 42.48 | 06/08/2019 | FFC/2019-20/C/1 | 2,113,577 | ||||
03/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 77.18 | 03/08/2019 | FFC/2019-20/P/11 | Expenditures | 258,400 | |||||||
03/08/2019 | SFC/2019-20/R/3 | Direct Receipts | 12,867 | 03/08/2019 | FFC/2019-20/P/12 | Expenditures | 59,500 | |||||||
06/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,113,577 | 03/08/2019 | FFC/2019-20/P/13 | Expenditures | 30,400 | |||||||
13/08/2019 | MBPY/2019-20/R/7 | Direct Receipts | 328,300 | 03/08/2019 | FFC/2019-20/P/14 | Expenditures | 8,000 | |||||||
16/08/2019 | MBPY/2019-20/R/8 | Direct Receipts | 800 | 03/08/2019 | FFC/2019-20/P/15 | Expenditures | 30,000 | |||||||
29/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 26,409 | 05/08/2019 | SFC/2019-20/P/2 | Expenditures | 15,916 | |||||||
30/08/2019 | MGNREGA/2019-20/R/13 | Direct Receipts | 588,256 | 06/08/2019 | FFC/2019-20/P/16 | Expenditures | 47.2 | |||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/17 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 16/08/2019 | MBPY/2019-20/P/7 | Expenditures | 358,100 | ||||||||||
Direct Receipts | 30/08/2019 | MGNREGA/2019-20/P/13 | Expenditures | 588,256 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:04:28 AM. |