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.) |
31/03/2020 | MGNREGA/2019-20/R/1 | Direct Receipts | 1,193,860 | 02/03/2020 | FFC/2019-20/P/22 | Expenditures | 349,216 | |||||||
31/03/2020 | MGNREGA/2019-20/R/2 | Direct Receipts | 42 | 30/03/2020 | FFC/2019-20/P/23 | Expenditures | 494,329 | |||||||
31/03/2020 | OWN/2019-20/R/1 | Direct Receipts | 244 | 31/03/2020 | MGNREGA/2019-20/P/1 | Expenditures | 1,193,860 | |||||||
31/03/2020 | OWN/2019-20/R/2 | Direct Receipts | 73,581 | 31/03/2020 | OWN/2019-20/P/1 | Expenditures | 9,000 | |||||||
31/03/2020 | SFC/2019-20/R/3 | Direct Receipts | 23,316 | 31/03/2020 | OWN/2019-20/P/2 | Expenditures | 39,500 | |||||||
31/03/2020 | SFC/2019-20/R/4 | Direct Receipts | 803,660 | 31/03/2020 | SFC/2019-20/P/2 | Expenditures | 600,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:22:10 AM. |