Voucher Wise Summary Report
Opening Balance | 10,916,072.45 | |||||||||||||
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.) |
03/04/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 43,316 | 03/04/2019 | MGNREGA/2019-20/P/1 | Expenditures | 43,316 | |||||||
20/04/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 92,496 | 05/04/2019 | FFC/2019-20/P/1 | Expenditures | 50,000 | |||||||
22/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 9,129 | 05/04/2019 | SFC/2019-20/P/1 | Expenditures | 34,000 | |||||||
27/04/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 225,224 | 20/04/2019 | MGNREGA/2019-20/P/2 | Expenditures | 92,496 | |||||||
Direct Receipts | 22/04/2019 | FFC/2019-20/P/2 | Expenditures | 394,487 | ||||||||||
Direct Receipts | 27/04/2019 | MGNREGA/2019-20/P/3 | Expenditures | 225,224 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:44:39 PM. |