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.) |
03/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,113,577 | 04/07/2019 | MGNREGA/2019-20/P/27 | Expenditures | 33,840 | |||||||
04/07/2019 | MGNREGA/2019-20/R/29 | Direct Receipts | 33,840 | 06/07/2019 | MGNREGA/2019-20/P/28 | Expenditures | 28,012 | |||||||
06/07/2019 | MGNREGA/2019-20/R/30 | Direct Receipts | 28,012 | 11/07/2019 | MGNREGA/2019-20/P/29 | Expenditures | 18,048 | |||||||
09/07/2019 | SFC/2019-20/R/2 | Direct Receipts | 327,791 | 11/07/2019 | NOAPS/2019-20/P/5 | Expenditures | 311,600 | |||||||
10/07/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 329,300 | 19/07/2019 | MGNREGA/2019-20/P/30 | Expenditures | 49,632 | |||||||
11/07/2019 | MGNREGA/2019-20/R/31 | Direct Receipts | 18,048 | 22/07/2019 | MGNREGA/2019-20/P/31 | Expenditures | 49,632 | |||||||
19/07/2019 | MGNREGA/2019-20/R/32 | Direct Receipts | 49,632 | Expenditures | ||||||||||
22/07/2019 | MGNREGA/2019-20/R/33 | Direct Receipts | 49,632 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:59:38 PM. |