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.) |
01/10/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 37,224 | 01/10/2019 | MGNREGA/2019-20/P/6 | Expenditures | 37,224 | |||||||
14/10/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 56,024 | 04/10/2019 | FFC/2019-20/P/16 | Expenditures | 62,121 | |||||||
15/10/2019 | 4THSFC/2019-20/R/11 | Direct Receipts | 31,293 | 04/10/2019 | FFC/2019-20/P/17 | Expenditures | 130,000 | |||||||
15/10/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 427,500 | 09/10/2019 | FFC/2019-20/P/18 | Expenditures | 11,672 | |||||||
28/10/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 21,658 | 09/10/2019 | FFC/2019-20/P/19 | Expenditures | 4,555 | |||||||
31/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 32,955 | 11/10/2019 | 4THSFC/2019-20/P/12 | Expenditures | 16,320 | |||||||
Direct Receipts | 14/10/2019 | MGNREGA/2019-20/P/7 | Expenditures | 56,024 | ||||||||||
Direct Receipts | 15/10/2019 | NOAPS/2019-20/P/13 | Expenditures | 30,400 | ||||||||||
Direct Receipts | 15/10/2019 | NOAPS/2019-20/P/14 | Expenditures | 397,100 | ||||||||||
Direct Receipts | 28/10/2019 | MGNREGA/2019-20/P/8 | Expenditures | 21,658 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/20 | Expenditures | 133,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:55:38 AM. |