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.) |
01/10/2019 | FFC/2019-20/R/10 | Direct Receipts | 1,107,635 | 01/10/2019 | FFC/2019-20/P/23 | Expenditures | 299,100 | |||||||
01/10/2019 | MGNREGA/2019-20/R/10 | Direct Receipts | 106,859 | 01/10/2019 | FFC/2019-20/P/24 | Expenditures | 299,100 | |||||||
01/10/2019 | MGNREGA/2019-20/R/11 | Direct Receipts | 669 | 01/10/2019 | FFC/2019-20/P/25 | Expenditures | 299,100 | |||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/26 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/27 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/28 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 10/10/2019 | MGNREGA/2019-20/P/6 | Expenditures | 73,864 | ||||||||||
Direct Receipts | 10/10/2019 | MGNREGA/2019-20/P/7 | Expenditures | 16,495 | ||||||||||
Direct Receipts | 10/10/2019 | MGNREGA/2019-20/P/8 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/29 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 23/10/2019 | MGNREGA/2019-20/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/10/2019 | MGNREGA/2019-20/P/11 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 23/10/2019 | MGNREGA/2019-20/P/9 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:38:08 PM. |