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.) |
30/03/2020 | MGNREGA/2019-20/R/3 | Direct Receipts | 421,708 | 12/03/2020 | FFC/2019-20/P/32 | Expenditures | 187,681 | |||||||
30/03/2020 | MGNREGA/2019-20/R/4 | Direct Receipts | 72,314 | 12/03/2020 | FFC/2019-20/P/33 | Expenditures | 187,446 | |||||||
30/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 15,300 | 30/03/2020 | MGNREGA/2019-20/P/3 | Expenditures | 421,708 | |||||||
30/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 362 | 30/03/2020 | MGNREGA/2019-20/P/4 | Expenditures | 72,314 | |||||||
30/03/2020 | SFC/2019-20/R/10 | Direct Receipts | 16,977 | 30/03/2020 | OWN/2019-20/P/11 | Expenditures | 27,470 | |||||||
30/03/2020 | SFC/2019-20/R/9 | Direct Receipts | 273,160 | 30/03/2020 | OWN/2019-20/P/12 | Expenditures | 11,100 | |||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/13 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 30/03/2020 | SFC/2019-20/P/9 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:01:27 AM. |