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.) |
02/11/2019 | MGNREGA/2019-20/R/13 | Direct Receipts | 423,934 | 02/11/2019 | MGNREGA/2019-20/P/14 | Expenditures | 423,934 | |||||||
08/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,465,840 | 14/11/2019 | MGNREGA/2019-20/P/8 | Expenditures | 370,924 | |||||||
14/11/2019 | MGNREGA/2019-20/R/14 | Direct Receipts | 370,924 | 30/11/2019 | PDS/2019-20/P/10 | Expenditures | 512,755 | |||||||
25/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 382,424 | Expenditures | ||||||||||
30/11/2019 | PDS/2019-20/R/6 | Direct Receipts | 611,018 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:49:21 AM. |