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/2 | Direct Receipts | 3,166,548 | 28/03/2020 | FFC/2019-20/P/47 | Expenditures | 35,000 | |||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/48 | Expenditures | 41,637 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/49 | Expenditures | 55,075 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/50 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/03/2020 | MGNREGA/2019-20/P/1 | Expenditures | 3,166,548 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:26:25 AM. |