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.) |
06/11/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 60,000 | 15/11/2019 | MBPY/2019-20/P/8 | Expenditures | 430,200 | 15/11/2019 | MBPY/2019-20/C/13 | 436,400 | ||||
08/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 2,113,577 | 20/11/2019 | PDS/2019-20/P/8 | Expenditures | 95,050 | |||||||
14/11/2019 | MBPY/2019-20/R/10 | Direct Receipts | 267,300 | 30/11/2019 | MGNREGA/2019-20/P/15 | Expenditures | 133,104 | |||||||
15/11/2019 | MBPY/2019-20/R/11 | Direct Receipts | 169,100 | 30/11/2019 | MGNREGA/2019-20/P/16 | Expenditures | 149,958 | |||||||
20/11/2019 | PDS/2019-20/R/8 | Direct Receipts | 120,736 | Expenditures | ||||||||||
30/11/2019 | MGNREGA/2019-20/R/15 | Direct Receipts | 133,104 | Expenditures | ||||||||||
30/11/2019 | MGNREGA/2019-20/R/16 | Direct Receipts | 149,958 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:41:43 PM. |