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.) |
10/09/2019 | MBPY/2019-20/R/14 | Direct Receipts | 80,500 | 13/09/2019 | MBPY/2019-20/P/6 | Expenditures | 428,800 | 04/09/2019 | MBPY/2019-20/C/10 | 65,500 | ||||
13/09/2019 | MBPY/2019-20/R/7 | Direct Receipts | 328,900 | 25/09/2019 | PDS/2019-20/P/6 | Expenditures | 54,350 | 13/09/2019 | MBPY/2019-20/C/11 | 446,400 | ||||
25/09/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 20,526 | 30/09/2019 | MGNREGA/2019-20/P/13 | Expenditures | 57,528 | |||||||
25/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 46,792 | 30/09/2019 | MGNREGA/2019-20/P/14 | Expenditures | 134,036 | |||||||
25/09/2019 | PDS/2019-20/R/6 | Direct Receipts | 82,650 | Expenditures | ||||||||||
30/09/2019 | MBPY/2019-20/R/8 | Direct Receipts | 660 | Expenditures | ||||||||||
30/09/2019 | MGNREGA/2019-20/R/13 | Direct Receipts | 57,528 | Expenditures | ||||||||||
30/09/2019 | MGNREGA/2019-20/R/14 | Direct Receipts | 134,036 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:56:35 AM. |