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.) |
08/08/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 17,732 | 08/08/2019 | 4THSFC/2019-20/P/8 | Expenditures | 421,549 | |||||||
08/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 22,992 | 08/08/2019 | FFC/2019-20/P/14 | Expenditures | 176,000 | |||||||
09/08/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 20,304 | 09/08/2019 | MGNREGA/2019-20/P/8 | Expenditures | 20,304 | |||||||
13/08/2019 | MBPY/2019-20/R/7 | Direct Receipts | 167 | 13/08/2019 | MBPY/2019-20/P/7 | Expenditures | 292,900 | |||||||
13/08/2019 | MBPY/2019-20/R/8 | Direct Receipts | 331,500 | 28/08/2019 | 4THSFC/2019-20/P/9 | Expenditures | 277,876 | |||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/15 | Expenditures | 343,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:51:55 PM. |