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 | 4THSFC/2019-20/R/4 | Direct Receipts | 374,089 | 10/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 4,327,529 | |||||||
31/03/2020 | MGNREGA/2019-20/R/5 | Direct Receipts | 8,737,000 | 10/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 150,000 | |||||||
31/03/2020 | MGNREGA/2019-20/R/6 | Direct Receipts | 3,038,000 | 12/03/2020 | OWN/2019-20/P/7 | Expenditures | 21,040 | |||||||
31/03/2020 | MGNREGA/2019-20/R/7 | Direct Receipts | 87,120 | 20/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 10,800 | |||||||
31/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 468 | 22/03/2020 | OWN/2019-20/P/6 | Expenditures | 8,640 | |||||||
Direct Receipts | 31/03/2020 | MGNREGA/2019-20/P/5 | Expenditures | 8,737,000 | ||||||||||
Direct Receipts | 31/03/2020 | MGNREGA/2019-20/P/6 | Expenditures | 3,038,000 | ||||||||||
Direct Receipts | 31/03/2020 | MGNREGA/2019-20/P/7 | Expenditures | 87,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:36:47 AM. |