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.) |
09/05/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 3,240 | 02/05/2019 | FFC/2019-20/P/1 | Expenditures | 7,000 | 02/05/2019 | FFC/2019-20/C/1 | 70,000 | ||||
09/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 25,000 | 09/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 100,000 | |||||||
Direct Receipts | 09/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 7.08 | ||||||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/2 | Expenditures | 7.08 | ||||||||||
Direct Receipts | 09/05/2019 | MGNREGA/2019-20/P/4 | Expenditures | 3,240 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/3 | Expenditures | 46,752.08 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:38:10 AM. |