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/12 | Direct Receipts | 40,608 | 02/11/2019 | MGNREGA/2019-20/P/10 | Expenditures | 40,608 | |||||||
15/11/2019 | MGNREGA/2019-20/R/13 | Direct Receipts | 37,036 | 04/11/2019 | FFC/2019-20/P/36 | Expenditures | 40,000 | |||||||
20/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,761,315 | 04/11/2019 | FFC/2019-20/P/37 | Expenditures | 30,000 | |||||||
Direct Receipts | 04/11/2019 | FFC/2019-20/P/38 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 04/11/2019 | FFC/2019-20/P/39 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 04/11/2019 | FFC/2019-20/P/40 | Expenditures | 25,700 | ||||||||||
Direct Receipts | 15/11/2019 | MGNREGA/2019-20/P/11 | Expenditures | 37,036 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/41 | Expenditures | 35.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:17:54 PM. |