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.) |
15/02/2020 | MGNREGA/2019-20/R/4 | Direct Receipts | 448,579 | 03/02/2020 | FFC/2019-20/P/9 | Expenditures | 14,000 | |||||||
24/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 323,451 | 07/02/2020 | FFC/2019-20/P/10 | Expenditures | 30,000 | |||||||
25/02/2020 | MGNREGA/2019-20/R/5 | Direct Receipts | 28,691 | 12/02/2020 | FFC/2019-20/P/11 | Expenditures | 99,960 | |||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/12 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/13 | Expenditures | 99,680 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/14 | Expenditures | 82,380 | ||||||||||
Direct Receipts | 27/02/2020 | MGNREGA/2019-20/P/3 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 27/02/2020 | MGNREGA/2019-20/P/4 | Expenditures | 111,647 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/15 | Expenditures | 76,000 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/15 | Expenditures | 8.85 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:13:08 PM. |