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.) |
08/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 1,467,762 | 02/11/2019 | FFC/2019-20/P/18 | Expenditures | 72,192 | |||||||
09/11/2019 | MGNREGA/2019-20/R/31 | Direct Receipts | 48,880 | 09/11/2019 | MGNREGA/2019-20/P/31 | Expenditures | 48,880 | |||||||
09/11/2019 | MGNREGA/2019-20/R/32 | Direct Receipts | 4,888 | 09/11/2019 | MGNREGA/2019-20/P/32 | Expenditures | 4,888 | |||||||
13/11/2019 | MGNREGA/2019-20/R/33 | Direct Receipts | 17,108 | 13/11/2019 | MGNREGA/2019-20/P/33 | Expenditures | 17,108 | |||||||
13/11/2019 | MGNREGA/2019-20/R/34 | Direct Receipts | 2,444 | 13/11/2019 | MGNREGA/2019-20/P/34 | Expenditures | 2,444 | |||||||
18/11/2019 | MGNREGA/2019-20/R/35 | Direct Receipts | 14,476 | 18/11/2019 | MGNREGA/2019-20/P/35 | Expenditures | 14,476 | |||||||
18/11/2019 | MGNREGA/2019-20/R/36 | Direct Receipts | 4,888 | 18/11/2019 | MGNREGA/2019-20/P/36 | Expenditures | 4,888 | |||||||
25/11/2019 | MGNREGA/2019-20/R/37 | Direct Receipts | 77,832 | 25/11/2019 | MGNREGA/2019-20/P/37 | Expenditures | 77,832 | |||||||
25/11/2019 | MGNREGA/2019-20/R/38 | Direct Receipts | 15,604 | 25/11/2019 | MGNREGA/2019-20/P/38 | Expenditures | 15,604 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:52:16 PM. |