Voucher Wise Summary Report
Opening Balance | 2,670,760 | |||||||||||||
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.) |
05/04/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 156,000 | 22/04/2019 | FFC/2019-20/P/1 | Expenditures | 239,937 | |||||||
05/04/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 155,800 | Expenditures | ||||||||||
05/04/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 208,660 | Expenditures | ||||||||||
05/04/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 16,400 | Expenditures | ||||||||||
05/04/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 13,200 | Expenditures | ||||||||||
15/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,514 | Expenditures | ||||||||||
16/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 296,098 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 10:07:04 AM. |