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.) |
03/06/2019 | MGNREGA/2019-20/R/10 | Direct Receipts | 1,056 | 03/06/2019 | MGNREGA/2019-20/P/10 | Expenditures | 1,056 | |||||||
03/06/2019 | MGNREGA/2019-20/R/9 | Direct Receipts | 26,472 | 03/06/2019 | MGNREGA/2019-20/P/9 | Expenditures | 26,472 | |||||||
25/06/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 2,264 | 18/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 41,800 | |||||||
27/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,467,762 | 18/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 41,300 | |||||||
30/06/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 856 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,374 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,516 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:39:08 PM. |