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.) |
03/03/2020 | MGNREGA/2019-20/R/10 | Direct Receipts | 106,032 | 03/03/2020 | MGNREGA/2019-20/P/10 | Expenditures | 106,032 | |||||||
25/03/2020 | MGNREGA/2019-20/R/11 | Direct Receipts | 690 | 18/03/2020 | PDS/2019-20/P/48 | Expenditures | 48,602 | |||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 500,000 | 27/03/2020 | FFC/2019-20/P/29 | Expenditures | 46,676 | |||||||
31/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 2,608 | 27/03/2020 | OWN/2019-20/P/7 | Expenditures | 15,190 | |||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 6,967 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/30 | Expenditures | 246,226 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/31 | Expenditures | 18,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:15:31 AM. |