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.) |
07/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 8,678 | 01/05/2019 | FFC/2019-20/P/6 | Expenditures | 20,000 | |||||||
14/05/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 56,400 | 04/05/2019 | FFC/2019-20/P/7 | Expenditures | 10,000 | |||||||
16/05/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 112,800 | 04/05/2019 | FFC/2019-20/P/8 | Expenditures | 92,000 | |||||||
23/05/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 65,612 | 08/05/2019 | FFC/2019-20/P/9 | Expenditures | 146,757 | |||||||
27/05/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 74,448 | 14/05/2019 | MGNREGA/2019-20/P/2 | Expenditures | 56,400 | |||||||
Direct Receipts | 16/05/2019 | MGNREGA/2019-20/P/3 | Expenditures | 112,800 | ||||||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/10 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 23/05/2019 | MGNREGA/2019-20/P/4 | Expenditures | 65,612 | ||||||||||
Direct Receipts | 27/05/2019 | MGNREGA/2019-20/P/5 | Expenditures | 74,448 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:09:05 PM. |