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.) |
02/12/2019 | MGNREGA/2019-20/R/39 | Direct Receipts | 31,886 | 02/12/2019 | MGNREGA/2019-20/P/39 | Expenditures | 31,886 | |||||||
04/12/2019 | MGNREGA/2019-20/R/40 | Direct Receipts | 43,888 | 04/12/2019 | MGNREGA/2019-20/P/40 | Expenditures | 43,888 | |||||||
07/12/2019 | MGNREGA/2019-20/R/41 | Direct Receipts | 63,356 | 07/12/2019 | MGNREGA/2019-20/P/41 | Expenditures | 63,356 | |||||||
10/12/2019 | MGNREGA/2019-20/R/42 | Direct Receipts | 10,528 | 10/12/2019 | MGNREGA/2019-20/P/42 | Expenditures | 10,528 | |||||||
17/12/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 75,000 | 17/12/2019 | MGNREGA/2019-20/P/43 | Expenditures | 80,464 | |||||||
17/12/2019 | MGNREGA/2019-20/R/43 | Direct Receipts | 80,464 | 18/12/2019 | 4THSFC/2019-20/P/6 | Expenditures | 94,009 | |||||||
23/12/2019 | MGNREGA/2019-20/R/44 | Direct Receipts | 57,904 | 23/12/2019 | MGNREGA/2019-20/P/44 | Expenditures | 57,904 | |||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/30 | Expenditures | 69,999 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/31 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:46:59 PM. |