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.) |
16/12/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 8,661 | 16/12/2019 | FFC/2019-20/P/60 | Expenditures | 49,000 | |||||||
17/12/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 2,242 | 16/12/2019 | FFC/2019-20/P/61 | Expenditures | 137,000 | |||||||
31/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 11,127 | 16/12/2019 | FFC/2019-20/P/62 | Expenditures | 49,000 | |||||||
31/12/2019 | NRDWSP/2019-20/R/13 | Direct Receipts | 4,304 | 16/12/2019 | FFC/2019-20/P/63 | Expenditures | 46,000 | |||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/64 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/65 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/66 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 19/12/2019 | NRDWSP/2019-20/P/18 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 24/12/2019 | NRDWSP/2019-20/P/19 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/68 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/12/2019 | NRDWSP/2019-20/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/69 | Expenditures | 43,700 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/70 | Expenditures | 110,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:45:29 AM. |