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.) |
04/05/2019 | SFC/2019-20/R/1 | Direct Receipts | 16,546 | 04/05/2019 | SFC/2019-20/P/1 | Expenditures | 46,087 | |||||||
23/05/2019 | PDS/2019-20/R/1 | Direct Receipts | 34,264 | 08/05/2019 | FFC/2019-20/P/2 | Expenditures | 185,259 | |||||||
31/05/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 676,800 | 13/05/2019 | OWN/2019-20/P/1 | Expenditures | 8,903 | |||||||
31/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 9,840 | 23/05/2019 | PDS/2019-20/P/2 | Expenditures | 24,850 | |||||||
Direct Receipts | 31/05/2019 | MGNREGA/2019-20/P/4 | Expenditures | 676,800 | ||||||||||
Direct Receipts | 31/05/2019 | MGNREGA/2019-20/P/5 | Expenditures | 10 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:07:17 AM. |