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.) |
11/09/2019 | MGNREGA/2019-20/R/13 | Direct Receipts | 3,276 | 11/09/2019 | MGNREGA/2019-20/P/13 | Expenditures | 3,276 | |||||||
11/09/2019 | MGNREGA/2019-20/R/14 | Direct Receipts | 14,560 | 11/09/2019 | MGNREGA/2019-20/P/14 | Expenditures | 14,560 | |||||||
25/09/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 11,525 | 19/09/2019 | 4THSFC/2019-20/P/7 | Expenditures | 70,540 | |||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 26,175 | 21/09/2019 | FFC/2019-20/P/18 | Expenditures | 130,832 | |||||||
28/09/2019 | MGNREGA/2019-20/R/15 | Direct Receipts | 79,900 | 21/09/2019 | FFC/2019-20/P/19 | Expenditures | 20,000 | |||||||
28/09/2019 | MGNREGA/2019-20/R/16 | Direct Receipts | 46,248 | 28/09/2019 | MGNREGA/2019-20/P/15 | Expenditures | 79,900 | |||||||
Direct Receipts | 28/09/2019 | MGNREGA/2019-20/P/16 | Expenditures | 46,248 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:09:18 AM. |