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.) |
06/09/2019 | MGNREGA/2019-20/R/23 | Direct Receipts | 728,852 | 06/09/2019 | MGNREGA/2019-20/P/23 | Expenditures | 728,852 | |||||||
15/09/2019 | PDS/2019-20/R/9 | Direct Receipts | 32,688 | 16/09/2019 | FFC/2019-20/P/11 | Expenditures | 11,266 | |||||||
19/09/2019 | PDS/2019-20/R/10 | Direct Receipts | 68,000 | 16/09/2019 | FFC/2019-20/P/12 | Expenditures | 248,200 | |||||||
23/09/2019 | MGNREGA/2019-20/R/24 | Direct Receipts | 409,445 | 19/09/2019 | FFC/2019-20/P/13 | Expenditures | 88.5 | |||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 32,544 | 20/09/2019 | FFC/2019-20/P/14 | Expenditures | 20,000 | |||||||
25/09/2019 | PDS/2019-20/R/11 | Direct Receipts | 12,336 | 22/09/2019 | PDS/2019-20/P/12 | Expenditures | 3,886 | |||||||
Direct Receipts | 23/09/2019 | MGNREGA/2019-20/P/24 | Expenditures | 409,445 | ||||||||||
Direct Receipts | 25/09/2019 | PDS/2019-20/P/13 | Expenditures | 31,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:46:07 AM. |