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.) |
01/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 382,709 | 01/07/2019 | MGNREGA/2019-20/P/1 | Expenditures | 8,000 | |||||||
01/07/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 212,654 | 01/07/2019 | MGNREGA/2019-20/P/2 | Expenditures | 8,000 | |||||||
Direct Receipts | 01/07/2019 | MGNREGA/2019-20/P/3 | Expenditures | 192,000 | ||||||||||
Direct Receipts | 01/07/2019 | MGNREGA/2019-20/P/4 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/07/2019 | MGNREGA/2019-20/P/6 | Expenditures | 118 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/35 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/36 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/37 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/38 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:58:09 AM. |