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.) |
08/05/2019 | SFC/2019-20/R/1 | Direct Receipts | 31,078 | 13/05/2019 | FFC/2019-20/P/6 | Expenditures | 8,000 | |||||||
15/05/2019 | MBPY/2019-20/R/2 | Direct Receipts | 271,600 | 15/05/2019 | MBPY/2019-20/P/2 | Expenditures | 261,900 | |||||||
17/05/2019 | MGNREGA/2019-20/R/13 | Direct Receipts | 43,992 | 17/05/2019 | MGNREGA/2019-20/P/13 | Expenditures | 43,992 | |||||||
18/05/2019 | PDS/2019-20/R/1 | Direct Receipts | 65,898 | 18/05/2019 | PDS/2019-20/P/2 | Expenditures | 28,030 | |||||||
24/05/2019 | MGNREGA/2019-20/R/12 | Direct Receipts | 87,984 | 24/05/2019 | MGNREGA/2019-20/P/12 | Expenditures | 87,984 | |||||||
24/05/2019 | MGNREGA/2019-20/R/14 | Direct Receipts | 21,432 | 24/05/2019 | MGNREGA/2019-20/P/14 | Expenditures | 21,432 | |||||||
24/05/2019 | MGNREGA/2019-20/R/18 | Direct Receipts | 29,328 | 24/05/2019 | MGNREGA/2019-20/P/18 | Expenditures | 29,328 | |||||||
31/05/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 10,480 | 31/05/2019 | FFC/2019-20/P/14 | Expenditures | 14.16 | |||||||
31/05/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 24,816 | 31/05/2019 | MGNREGA/2019-20/P/4 | Expenditures | 10,480 | |||||||
31/05/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 74,500 | 31/05/2019 | MGNREGA/2019-20/P/5 | Expenditures | 24,816 | |||||||
Direct Receipts | 31/05/2019 | MGNREGA/2019-20/P/6 | Expenditures | 74,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:10:40 AM. |