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.) |
01/07/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 32,336 | 01/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 5,500 | 02/07/2019 | HY/2019-20/C/2 | 2,250 | ||||
01/07/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 20,304 | 01/07/2019 | MGNREGA/2019-20/P/1 | Expenditures | 32,336 | |||||||
01/07/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 18,048 | 01/07/2019 | MGNREGA/2019-20/P/2 | Expenditures | 20,304 | |||||||
01/07/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 6,768 | 01/07/2019 | MGNREGA/2019-20/P/3 | Expenditures | 18,048 | |||||||
03/07/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 5,000 | 01/07/2019 | MGNREGA/2019-20/P/4 | Expenditures | 6,768 | |||||||
24/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,761,314 | 02/07/2019 | FFC/2019-20/P/1 | Expenditures | 102,240 | |||||||
24/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 22,842 | 02/07/2019 | HY/2019-20/P/11 | Expenditures | 1,000 | |||||||
Direct Receipts | 02/07/2019 | HY/2019-20/P/12 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 02/07/2019 | HY/2019-20/P/13 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/07/2019 | MGNREGA/2019-20/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/2 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/3 | Expenditures | 193,166 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:39:00 AM. |