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.) |
06/06/2019 | HY/2019-20/R/2 | Direct Receipts | 14,000 | 06/06/2019 | MGNREGA/2019-20/P/1 | Expenditures | 5,640 | 21/06/2019 | 4THSFC/2019-20/C/2 | 62,000 | ||||
06/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 5,640 | 07/06/2019 | FFC/2019-20/P/1 | Expenditures | 18,000 | 24/06/2019 | HY/2019-20/C/1 | 14,000 | ||||
13/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 5,640 | 13/06/2019 | MGNREGA/2019-20/P/2 | Expenditures | 5,640 | |||||||
27/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,761,314 | 24/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 6,007.08 | |||||||
Direct Receipts | 24/06/2019 | HY/2019-20/P/1 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:34:12 PM. |