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.) |
31/03/2020 | MGNREGA/2019-20/R/22 | Direct Receipts | 2,333,580 | 05/03/2020 | FFC/2019-20/P/16 | Expenditures | 262,500 | |||||||
31/03/2020 | MGNREGA/2019-20/R/23 | Direct Receipts | 7,040 | 31/03/2020 | MGNREGA/2019-20/P/22 | Expenditures | 2,333,580 | |||||||
31/03/2020 | MGNREGA/2019-20/R/24 | Direct Receipts | 167,000 | 31/03/2020 | MGNREGA/2019-20/P/23 | Expenditures | 7,040 | |||||||
31/03/2020 | SFC/2019-20/R/3 | Direct Receipts | 307,942 | 31/03/2020 | MGNREGA/2019-20/P/24 | Expenditures | 167,000 | |||||||
Direct Receipts | 31/03/2020 | SFC/2019-20/P/1 | Expenditures | 92,533 | ||||||||||
Direct Receipts | 31/03/2020 | SFC/2019-20/P/2 | Expenditures | 589,562 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:49:06 PM. |