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.) |
04/10/2019 | MGNREGA/2019-20/R/32 | Direct Receipts | 4,512 | 04/10/2019 | FFC/2019-20/P/15 | Expenditures | 8,000 | |||||||
14/10/2019 | MGNREGA/2019-20/R/33 | Direct Receipts | 20,304 | 04/10/2019 | MGNREGA/2019-20/P/31 | Expenditures | 4,512 | |||||||
24/10/2019 | MGNREGA/2019-20/R/34 | Direct Receipts | 48,128 | 14/10/2019 | MGNREGA/2019-20/P/32 | Expenditures | 20,304 | |||||||
26/10/2019 | MGNREGA/2019-20/R/35 | Direct Receipts | 362,254 | 15/10/2019 | FFC/2019-20/P/16 | Expenditures | 6,000 | |||||||
30/10/2019 | MGNREGA/2019-20/R/36 | Direct Receipts | 34,968 | 15/10/2019 | FFC/2019-20/P/17 | Expenditures | 6,000 | |||||||
31/10/2019 | MGNREGA/2019-20/R/37 | Direct Receipts | 31,584 | 16/10/2019 | FFC/2019-20/P/18 | Expenditures | 187,955 | |||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/19 | Expenditures | 9,370 | ||||||||||
Direct Receipts | 24/10/2019 | MGNREGA/2019-20/P/33 | Expenditures | 48,128 | ||||||||||
Direct Receipts | 26/10/2019 | MGNREGA/2019-20/P/34 | Expenditures | 362,254 | ||||||||||
Direct Receipts | 30/10/2019 | MGNREGA/2019-20/P/35 | Expenditures | 34,968 | ||||||||||
Direct Receipts | 30/10/2019 | MGNREGA/2019-20/P/36 | Expenditures | 31,584 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:08:51 AM. |