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.) |
01/01/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 11,578 | 02/01/2020 | MGNREGA/2019-20/P/3 | Expenditures | 3,384 | |||||||
01/01/2020 | FFC/2019-20/R/11 | Direct Receipts | 83,004 | 03/01/2020 | MGNREGA/2019-20/P/4 | Expenditures | 6,768 | |||||||
01/01/2020 | FFC/2019-20/R/12 | Direct Receipts | 9,222 | 07/01/2020 | MGNREGA/2019-20/P/5 | Expenditures | 15,792 | |||||||
01/01/2020 | HY/2019-20/R/10 | Direct Receipts | 2,000 | 13/01/2020 | MGNREGA/2019-20/P/6 | Expenditures | 20,720 | |||||||
01/01/2020 | HY/2019-20/R/9 | Direct Receipts | 31 | 16/01/2020 | MGNREGA/2019-20/P/7 | Expenditures | 15,792 | |||||||
01/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 2,233 | 22/01/2020 | MGNREGA/2019-20/P/8 | Expenditures | 15,792 | |||||||
02/01/2020 | MGNREGA/2019-20/R/3 | Direct Receipts | 3,384 | 31/01/2020 | MGNREGA/2019-20/P/9 | Expenditures | 9,964 | |||||||
03/01/2020 | MGNREGA/2019-20/R/4 | Direct Receipts | 6,768 | Expenditures | ||||||||||
07/01/2020 | MGNREGA/2019-20/R/5 | Direct Receipts | 15,792 | Expenditures | ||||||||||
13/01/2020 | HY/2019-20/R/11 | Direct Receipts | 6,000 | Expenditures | ||||||||||
13/01/2020 | MGNREGA/2019-20/R/6 | Direct Receipts | 20,720 | Expenditures | ||||||||||
16/01/2020 | MGNREGA/2019-20/R/7 | Direct Receipts | 15,792 | Expenditures | ||||||||||
22/01/2020 | MGNREGA/2019-20/R/8 | Direct Receipts | 15,792 | Expenditures | ||||||||||
31/01/2020 | MGNREGA/2019-20/R/9 | Direct Receipts | 9,964 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:11:47 PM. |