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.) |
11/06/2019 | MGNREGA/2019-20/R/9 | Direct Receipts | 71,708 | 01/06/2019 | FFC/2019-20/P/3 | Expenditures | 205,000 | |||||||
14/06/2019 | MGNREGA/2019-20/R/10 | Direct Receipts | 65,692 | 11/06/2019 | FFC/2019-20/P/4 | Expenditures | 38,659 | |||||||
25/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 15,257 | 11/06/2019 | MGNREGA/2019-20/P/9 | Expenditures | 71,708 | |||||||
27/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 21,228 | 14/06/2019 | MGNREGA/2019-20/P/10 | Expenditures | 65,692 | |||||||
27/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,467,762 | 17/06/2019 | PDS/2019-20/P/4 | Expenditures | 4,004 | |||||||
Direct Receipts | 17/06/2019 | PDS/2019-20/P/5 | Expenditures | 4,004 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/5 | Expenditures | 82,320 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/6 | Expenditures | 88.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:58:01 PM. |