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.) |
08/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 631,892 | 08/01/2020 | NDPS/2019-20/P/1 | Expenditures | 5,200 | |||||||
08/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 631,892 | Expenditures | ||||||||||
08/01/2020 | MGNREGA/2019-20/R/1 | Direct Receipts | 419,067.19 | Expenditures | ||||||||||
08/01/2020 | NDPS/2019-20/R/1 | Direct Receipts | 3,932 | Expenditures | ||||||||||
18/01/2020 | NDPS/2019-20/R/2 | Direct Receipts | 6,000 | Expenditures | ||||||||||
22/01/2020 | MGNREGA/2019-20/R/2 | Direct Receipts | 399,168 | Expenditures | ||||||||||
22/01/2020 | MGNREGA/2019-20/R/3 | Direct Receipts | 168,784 | Expenditures | ||||||||||
29/01/2020 | MGNREGA/2019-20/R/4 | Direct Receipts | 140,448 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:14:37 PM. |