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.) |
08/08/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 41,736 | 08/08/2019 | MGNREGA/2019-20/P/5 | Expenditures | 41,736 | 14/08/2019 | PDS/2019-20/C/3 | 100,000 | ||||
09/08/2019 | FFC/2019-20/R/7 | Direct Receipts | 33,961 | 09/08/2019 | FFC/2019-20/P/8 | Expenditures | 500,000 | |||||||
25/08/2019 | PDS/2019-20/R/5 | Direct Receipts | 40,000 | 25/08/2019 | PDS/2019-20/P/5 | Expenditures | 40,005.61 | |||||||
28/08/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 300,000 | 28/08/2019 | NOAPS/2019-20/P/6 | Expenditures | 290,000 | |||||||
30/08/2019 | FFC/2019-20/R/8 | Direct Receipts | 20,968 | 30/08/2019 | FFC/2019-20/P/9 | Expenditures | 467,074 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:09:50 PM. |