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.) |
19/05/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 86,676 | 16/05/2019 | FFC/2019-20/P/7 | Expenditures | 50,000 | 20/05/2019 | FFC/2019-20/C/2 | 50,000 | ||||
Direct Receipts | 19/05/2019 | MGNREGA/2019-20/P/2 | Expenditures | 86,676 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/33 | Expenditures | 8,299.1 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/34 | Expenditures | 8,299.1 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/35 | Expenditures | 8,299.1 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/36 | Expenditures | 8,299.1 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/37 | Expenditures | 8,299.1 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/38 | Expenditures | 8,299.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:48:26 AM. |