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.) |
04/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 134,301 | 04/11/2019 | 4THSFC/2019-20/P/7 | Expenditures | 54.28 | |||||||
28/11/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 4,434,900 | 28/11/2019 | MGNREGA/2019-20/P/1 | Expenditures | 4,434,900 | |||||||
28/11/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 87,120 | 28/11/2019 | MGNREGA/2019-20/P/2 | Expenditures | 87,120 | |||||||
28/11/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 3,038,000 | 28/11/2019 | MGNREGA/2019-20/P/3 | Expenditures | 3,038,000 | |||||||
28/11/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 68,000 | 28/11/2019 | MGNREGA/2019-20/P/4 | Expenditures | 68,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:21:34 AM. |