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.) |
12/09/2019 | MGNREGA/2019-20/R/14 | Direct Receipts | 30,832 | 12/09/2019 | MGNREGA/2019-20/P/14 | Expenditures | 30,832 | |||||||
25/09/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 10,541 | 26/09/2019 | FFC/2019-20/P/19 | Expenditures | 27,778 | |||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/20 | Expenditures | 69,976 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/21 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:24:53 AM. |