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.) |
06/09/2019 | MGNREGA/2019-20/R/14 | Direct Receipts | 6,580 | 06/09/2019 | MGNREGA/2019-20/P/14 | Expenditures | 6,580 | 19/09/2019 | PDS/2019-20/C/4 | 15,654 | ||||
19/09/2019 | PDS/2019-20/R/3 | Direct Receipts | 68,346 | 07/09/2019 | FFC/2019-20/P/18 | Expenditures | 220,000 | |||||||
24/09/2019 | MGNREGA/2019-20/R/15 | Direct Receipts | 20,116 | 07/09/2019 | FFC/2019-20/P/19 | Expenditures | 100,000 | |||||||
25/09/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 15,115 | 11/09/2019 | 4THSFC/2019-20/P/4 | Expenditures | 41,859 | |||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 47,407 | 11/09/2019 | FFC/2019-20/P/20 | Expenditures | 215,542 | |||||||
30/09/2019 | HY/2019-20/R/3 | Direct Receipts | 206 | 24/09/2019 | MGNREGA/2019-20/P/15 | Expenditures | 20,116 | |||||||
Direct Receipts | 24/09/2019 | PDS/2019-20/P/6 | Expenditures | 23,375.7 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/21 | Expenditures | 108,529 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:51:06 AM. |