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.) |
03/05/2019 | SFC/2019-20/R/1 | Direct Receipts | 34,528 | 06/05/2019 | FFC/2019-20/P/1 | Expenditures | 100,000 | 15/05/2019 | MBPY/2019-20/C/2 | 359,400 | ||||
08/05/2019 | MGNREGA/2019-20/R/14 | Direct Receipts | 296,022 | 08/05/2019 | MGNREGA/2019-20/P/10 | Expenditures | 493,123 | |||||||
08/05/2019 | MGNREGA/2019-20/R/15 | Direct Receipts | 493,097 | 08/05/2019 | MGNREGA/2019-20/P/8 | Expenditures | 296,022 | |||||||
08/05/2019 | MGNREGA/2019-20/R/16 | Direct Receipts | 493,123 | 08/05/2019 | MGNREGA/2019-20/P/9 | Expenditures | 493,097 | |||||||
14/05/2019 | MBPY/2019-20/R/2 | Direct Receipts | 359,400 | 15/05/2019 | MBPY/2019-20/P/2 | Expenditures | 368,200 | |||||||
30/05/2019 | MGNREGA/2019-20/R/17 | Direct Receipts | 493,263 | 30/05/2019 | MGNREGA/2019-20/P/11 | Expenditures | 493,263 | |||||||
30/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 600 | 30/05/2019 | OWN/2019-20/P/2 | Expenditures | 600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:27:32 PM. |