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.) |
03/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 22,729 | 03/01/2020 | MGNREGA/2019-20/P/19 | Expenditures | 101,144 | 15/01/2020 | NOAPS/2019-20/C/13 | 378,400 | ||||
03/01/2020 | MGNREGA/2019-20/R/19 | Direct Receipts | 101,144 | 04/01/2020 | FFC/2019-20/P/17 | Expenditures | 46,190 | |||||||
09/01/2020 | MGNREGA/2019-20/R/20 | Direct Receipts | 228,796 | 04/01/2020 | FFC/2019-20/P/18 | Expenditures | 68,320 | |||||||
15/01/2020 | NOAPS/2019-20/R/12 | Direct Receipts | 378,400 | 09/01/2020 | MGNREGA/2019-20/P/20 | Expenditures | 228,796 | |||||||
20/01/2020 | MGNREGA/2019-20/R/21 | Direct Receipts | 240,076 | 15/01/2020 | NOAPS/2019-20/P/11 | Expenditures | 380,400 | |||||||
30/01/2020 | MGNREGA/2019-20/R/22 | Direct Receipts | 221,088 | 20/01/2020 | MGNREGA/2019-20/P/21 | Expenditures | 240,076 | |||||||
Direct Receipts | 30/01/2020 | MGNREGA/2019-20/P/22 | Expenditures | 221,088 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:07:02 AM. |