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.) |
07/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 56,400 | 07/06/2019 | FFC/2019-20/P/2 | Expenditures | 44,429 | 12/06/2019 | 4THSFC/2019-20/C/3 | 342,000 | ||||
07/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 26,320 | 07/06/2019 | MGNREGA/2019-20/P/1 | Expenditures | 56,400 | |||||||
12/06/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 337,600 | 07/06/2019 | MGNREGA/2019-20/P/2 | Expenditures | 26,320 | |||||||
12/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 342,000 | 12/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 342,000 | |||||||
29/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,761,314 | 12/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 313,900 | |||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/3 | Expenditures | 93,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:38:45 AM. |