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.) |
30/12/2019 | MGNREGA/2019-20/R/17 | Direct Receipts | 25,436 | 12/12/2019 | FFC/2019-20/P/4 | Expenditures | 9,000 | |||||||
31/12/2019 | MGNREGA/2019-20/R/16 | Direct Receipts | 264,717 | 21/12/2019 | FFC/2019-20/P/5 | Expenditures | 93,960 | |||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/6 | Expenditures | 193,346 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/7 | Expenditures | 26,440 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/8 | Expenditures | 8,295 | ||||||||||
Direct Receipts | 30/12/2019 | MGNREGA/2019-20/P/18 | Expenditures | 25,436 | ||||||||||
Direct Receipts | 31/12/2019 | MGNREGA/2019-20/P/17 | Expenditures | 264,717 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:19:54 AM. |