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.) |
04/06/2019 | SFC/2019-20/R/1 | Direct Receipts | 13,353 | 08/06/2019 | MGNREGA/2019-20/P/4 | Expenditures | 481,728 | |||||||
08/06/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 481,728 | 09/06/2019 | MGNREGA/2019-20/P/5 | Expenditures | 159,236 | |||||||
09/06/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 159,236 | 10/06/2019 | FFC/2019-20/P/10 | Expenditures | 10,350 | |||||||
11/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 600,000 | 10/06/2019 | FFC/2019-20/P/9 | Expenditures | 24,000 | |||||||
16/06/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 194,657 | 11/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 507,600 | |||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 46,960 | 16/06/2019 | MGNREGA/2019-20/P/6 | Expenditures | 194,657 | |||||||
26/06/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 297,987 | 26/06/2019 | MGNREGA/2019-20/P/7 | Expenditures | 297,987 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:23:22 AM. |