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.) |
07/11/2019 | 4THSFC/2019-20/R/16 | Direct Receipts | 52,756 | 07/11/2019 | 4THSFC/2019-20/P/9 | Expenditures | 52,756 | |||||||
07/11/2019 | 4THSFC/2019-20/R/17 | Direct Receipts | 22,647 | 07/11/2019 | OWN/2019-20/P/8 | Expenditures | 6,600 | |||||||
07/11/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 22,145 | 21/11/2019 | MGNREGA/2019-20/P/8 | Expenditures | 363,592 | |||||||
07/11/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 10,000 | 23/11/2019 | MGNREGA/2019-20/P/14 | Expenditures | 34,498 | |||||||
07/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 22,647 | 27/11/2019 | MGNREGA/2019-20/P/22 | Expenditures | 136,864 | |||||||
07/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 257 | Expenditures | ||||||||||
21/11/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 363,592 | Expenditures | ||||||||||
23/11/2019 | MGNREGA/2019-20/R/13 | Direct Receipts | 34,498 | Expenditures | ||||||||||
23/11/2019 | MGNREGA/2019-20/R/15 | Direct Receipts | 171,456 | Expenditures | ||||||||||
23/11/2019 | MGNREGA/2019-20/R/16 | Direct Receipts | 847,316 | Expenditures | ||||||||||
27/11/2019 | MGNREGA/2019-20/R/21 | Direct Receipts | 136,864 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:50:52 AM. |