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.) |
09/08/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 32,336 | 05/08/2019 | FFC/2019-20/P/12 | Expenditures | 44,743 | |||||||
09/08/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 20,868 | 05/08/2019 | FFC/2019-20/P/13 | Expenditures | 81,400 | |||||||
14/08/2019 | MGNREGA/2019-20/R/10 | Direct Receipts | 6,580 | 08/08/2019 | FFC/2019-20/P/14 | Expenditures | 49,005 | |||||||
14/08/2019 | MGNREGA/2019-20/R/9 | Direct Receipts | 13,724 | 09/08/2019 | FFC/2019-20/P/15 | Expenditures | 48,490 | |||||||
30/08/2019 | MGNREGA/2019-20/R/11 | Direct Receipts | 68,808 | 09/08/2019 | FFC/2019-20/P/16 | Expenditures | 100,000 | |||||||
30/08/2019 | MGNREGA/2019-20/R/12 | Direct Receipts | 45,872 | 09/08/2019 | MGNREGA/2019-20/P/7 | Expenditures | 32,336 | |||||||
Direct Receipts | 09/08/2019 | MGNREGA/2019-20/P/8 | Expenditures | 20,868 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/17 | Expenditures | 48,300 | ||||||||||
Direct Receipts | 14/08/2019 | MGNREGA/2019-20/P/10 | Expenditures | 6,580 | ||||||||||
Direct Receipts | 14/08/2019 | MGNREGA/2019-20/P/9 | Expenditures | 13,724 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/20 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 30/08/2019 | MGNREGA/2019-20/P/11 | Expenditures | 68,808 | ||||||||||
Direct Receipts | 30/08/2019 | MGNREGA/2019-20/P/12 | Expenditures | 45,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:10:43 AM. |