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.) |
01/01/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 6,155 | 06/01/2020 | MGNREGA/2019-20/P/54 | Expenditures | 35,344 | |||||||
01/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 58,314 | 20/01/2020 | MGNREGA/2019-20/P/55 | Expenditures | 38,164 | |||||||
01/01/2020 | HY/2019-20/R/5 | Direct Receipts | 7 | 21/01/2020 | MGNREGA/2019-20/P/56 | Expenditures | 6,768 | |||||||
01/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 6,461 | 28/01/2020 | MGNREGA/2019-20/P/57 | Expenditures | 16,920 | |||||||
06/01/2020 | MGNREGA/2019-20/R/54 | Direct Receipts | 35,344 | Expenditures | ||||||||||
20/01/2020 | MGNREGA/2019-20/R/55 | Direct Receipts | 38,164 | Expenditures | ||||||||||
21/01/2020 | MGNREGA/2019-20/R/56 | Direct Receipts | 6,768 | Expenditures | ||||||||||
28/01/2020 | MGNREGA/2019-20/R/57 | Direct Receipts | 16,920 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:19:58 AM. |