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.) |
03/01/2020 | MGNREGA/2019-20/R/1 | Direct Receipts | 8,023 | 02/01/2020 | FFC/2019-20/P/25 | Expenditures | 3,000 | |||||||
06/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 3,000 | 02/01/2020 | FFC/2019-20/P/26 | Expenditures | 5,250 | |||||||
18/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 6,300 | 23/01/2020 | MGNREGA/2019-20/P/1 | Expenditures | 7,790 | |||||||
18/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 707,408 | 23/01/2020 | MGNREGA/2019-20/P/2 | Expenditures | 9,084 | |||||||
18/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 1,886 | Expenditures | ||||||||||
18/01/2020 | FFC/2019-20/R/9 | Direct Receipts | 8,448 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 8,154 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 3,900 | Expenditures | ||||||||||
23/01/2020 | MGNREGA/2019-20/R/2 | Direct Receipts | 9,084 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 12,461 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 8,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:37:01 PM. |