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 | MGNREGA/2019-20/R/6 | Direct Receipts | 74,448 | 06/06/2019 | MGNREGA/2019-20/P/8 | Expenditures | 63,168 | 13/06/2019 | NOAPS/2019-20/C/4 | 370,000 | ||||
11/06/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 355,000 | 06/06/2019 | MGNREGA/2019-20/P/9 | Expenditures | 11,280 | |||||||
14/06/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 60,674 | 11/06/2019 | FFC/2019-20/P/10 | Expenditures | 49,405 | |||||||
18/06/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 71,816 | 11/06/2019 | FFC/2019-20/P/7 | Expenditures | 50,000 | |||||||
25/06/2019 | SFC/2019-20/R/1 | Direct Receipts | 381 | 11/06/2019 | FFC/2019-20/P/8 | Expenditures | 49,320 | |||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/9 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 13/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 369,600 | ||||||||||
Direct Receipts | 14/06/2019 | MGNREGA/2019-20/P/10 | Expenditures | 60,674 | ||||||||||
Direct Receipts | 18/06/2019 | MGNREGA/2019-20/P/11 | Expenditures | 71,816 | ||||||||||
Direct Receipts | 26/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 533,176 | ||||||||||
Direct Receipts | 26/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 48 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:18:47 PM. |