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.) |
02/08/2019 | MGNREGA/2019-20/R/12 | Direct Receipts | 11,280 | 02/08/2019 | MGNREGA/2019-20/P/12 | Expenditures | 11,280 | |||||||
09/08/2019 | MGNREGA/2019-20/R/13 | Direct Receipts | 19,928 | 09/08/2019 | 4THSFC/2019-20/P/1 | Expenditures | 29,207.08 | |||||||
19/08/2019 | MGNREGA/2019-20/R/14 | Direct Receipts | 376 | 09/08/2019 | MGNREGA/2019-20/P/13 | Expenditures | 19,928 | |||||||
Direct Receipts | 19/08/2019 | MGNREGA/2019-20/P/14 | Expenditures | 376 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/2 | Expenditures | 6,431 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/3 | Expenditures | 160,105 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/4 | Expenditures | 27.14 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/5 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/6 | Expenditures | 110,855 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/7 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:06:57 AM. |