Voucher Wise Summary Report
Opening Balance | 2,382,173.85 | |||||||||||||
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.) |
03/04/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 18,070 | 02/04/2019 | MGNREGA/2019-20/P/1 | Expenditures | 2,614 | |||||||
Direct Receipts | 02/04/2019 | MGNREGA/2019-20/P/2 | Expenditures | 1,414 | ||||||||||
Direct Receipts | 02/04/2019 | MGNREGA/2019-20/P/3 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 02/04/2019 | MGNREGA/2019-20/P/4 | Expenditures | 2,614 | ||||||||||
Direct Receipts | 02/04/2019 | MGNREGA/2019-20/P/5 | Expenditures | 3,442 | ||||||||||
Direct Receipts | 04/04/2019 | MGNREGA/2019-20/P/6 | Expenditures | 18,070 | ||||||||||
Direct Receipts | 18/04/2019 | FFC/2019-20/P/1 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/04/2019 | FFC/2019-20/P/2 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/04/2019 | FFC/2019-20/P/3 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/4 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:50:26 AM. |