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.) |
17/08/2019 | MGNREGA/2019-20/R/13 | Direct Receipts | 6,016 | 03/08/2019 | 4THSFC/2019-20/P/2 | Expenditures | 216,500 | |||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/12 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 09/08/2019 | 4THSFC/2019-20/P/3 | Expenditures | 216,500 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/13 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/14 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/15 | Expenditures | 141,471 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/16 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/17 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 16/08/2019 | PDS/2019-20/P/5 | Expenditures | 16,438.5 | ||||||||||
Direct Receipts | 17/08/2019 | MGNREGA/2019-20/P/13 | Expenditures | 6,016 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:11:59 AM. |