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.) |
06/11/2019 | MGNREGA/2019-20/R/16 | Direct Receipts | 25,004 | 06/11/2019 | MGNREGA/2019-20/P/16 | Expenditures | 25,004 | |||||||
08/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,113,577 | 13/11/2019 | MGNREGA/2019-20/P/17 | Expenditures | 50,008 | |||||||
13/11/2019 | MGNREGA/2019-20/R/17 | Direct Receipts | 50,008 | 14/11/2019 | MGNREGA/2019-20/P/18 | Expenditures | 28,952 | |||||||
14/11/2019 | MGNREGA/2019-20/R/18 | Direct Receipts | 28,952 | 15/11/2019 | MGNREGA/2019-20/P/19 | Expenditures | 36,660 | |||||||
15/11/2019 | MGNREGA/2019-20/R/19 | Direct Receipts | 36,660 | 18/11/2019 | MGNREGA/2019-20/P/20 | Expenditures | 11,844 | |||||||
18/11/2019 | MGNREGA/2019-20/R/20 | Direct Receipts | 11,844 | 25/11/2019 | MGNREGA/2019-20/P/21 | Expenditures | 5,264 | |||||||
25/11/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 327,791 | Expenditures | ||||||||||
25/11/2019 | MGNREGA/2019-20/R/21 | Direct Receipts | 5,264 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:38:09 AM. |