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.) |
30/03/2020 | MGNREGA/2019-20/R/1 | Direct Receipts | 1,127,668 | 28/03/2020 | FFC/2019-20/P/34 | Expenditures | 35,000 | |||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/35 | Expenditures | 44,768 | ||||||||||
Direct Receipts | 30/03/2020 | MGNREGA/2019-20/P/1 | Expenditures | 688,166 | ||||||||||
Direct Receipts | 30/03/2020 | MGNREGA/2019-20/P/2 | Expenditures | 1,127,668 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/36 | Expenditures | 187,916 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/37 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:26:00 PM. |