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.) |
01/08/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,499,675 | 01/08/2019 | FFC/2019-20/P/9 | Expenditures | 15,000 | |||||||
03/08/2019 | MGNREGA/2019-20/R/18 | Direct Receipts | 159,800 | 02/08/2019 | FFC/2019-20/P/2 | Expenditures | 6,000 | |||||||
06/08/2019 | HY/2019-20/R/2 | Direct Receipts | 67 | 03/08/2019 | MGNREGA/2019-20/P/18 | Expenditures | 159,800 | |||||||
06/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 269 | 13/08/2019 | NOAPS/2019-20/P/6 | Expenditures | 203,200 | |||||||
13/08/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 29,500 | 17/08/2019 | MGNREGA/2019-20/P/19 | Expenditures | 111,860 | |||||||
17/08/2019 | MGNREGA/2019-20/R/19 | Direct Receipts | 111,860 | 22/08/2019 | MGNREGA/2019-20/P/20 | Expenditures | 71,064 | |||||||
22/08/2019 | MGNREGA/2019-20/R/20 | Direct Receipts | 71,064 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:17:41 AM. |