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.) |
11/09/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 80,124 | 09/09/2019 | FFC/2019-20/P/8 | Expenditures | 18,000 | |||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 6,884 | 10/09/2019 | FFC/2019-20/P/9 | Expenditures | 62,000 | |||||||
25/09/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 49 | 16/09/2019 | MGNREGA/2019-20/P/8 | Expenditures | 40,062 | |||||||
25/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 315 | 18/09/2019 | MGNREGA/2019-20/P/9 | Expenditures | 40,062 | |||||||
27/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 273,741 | 19/09/2019 | FFC/2019-20/P/10 | Expenditures | 7,000 | |||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/11 | Expenditures | 44,200 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/1 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:18:46 AM. |