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.) |
01/07/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 132,568 | 01/07/2019 | MGNREGA/2019-20/P/3 | Expenditures | 132,568 | |||||||
03/07/2019 | FFC/2019-20/R/6 | Direct Receipts | 2,113,577 | 09/07/2019 | FFC/2019-20/P/8 | Expenditures | 6,800 | |||||||
09/07/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 327,791 | 15/07/2019 | NOAPS/2019-20/P/5 | Expenditures | 367,300 | |||||||
15/07/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 382,700 | 17/07/2019 | FFC/2019-20/P/9 | Expenditures | 67,500 | |||||||
17/07/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 22,691 | 19/07/2019 | MGNREGA/2019-20/P/4 | Expenditures | 3,481,323 | |||||||
19/07/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 3,481,323 | 19/07/2019 | MGNREGA/2019-20/P/5 | Expenditures | 335,200 | |||||||
Direct Receipts | 29/07/2019 | NOAPS/2019-20/P/6 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:13:31 PM. |