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.) |
02/11/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 7,896 | 02/11/2019 | MGNREGA/2019-20/P/8 | Expenditures | 7,896 | |||||||
07/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,761,314 | 12/11/2019 | MGNREGA/2019-20/P/9 | Expenditures | 32,336 | |||||||
12/11/2019 | MGNREGA/2019-20/R/9 | Direct Receipts | 32,336 | 21/11/2019 | MGNREGA/2019-20/P/10 | Expenditures | 42,864 | |||||||
21/11/2019 | MGNREGA/2019-20/R/10 | Direct Receipts | 42,864 | 29/11/2019 | MGNREGA/2019-20/P/11 | Expenditures | 22,184 | |||||||
25/11/2019 | SFC/2019-20/R/5 | Direct Receipts | 273,160 | Expenditures | ||||||||||
25/11/2019 | SFC/2019-20/R/6 | Direct Receipts | 3,159 | Expenditures | ||||||||||
29/11/2019 | MGNREGA/2019-20/R/11 | Direct Receipts | 22,184 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:09:51 PM. |