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.) |
13/09/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 87,984 | 13/09/2019 | MGNREGA/2019-20/P/5 | Expenditures | 87,984 | |||||||
25/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 38,959 | 30/09/2019 | MGNREGA/2019-20/P/6 | Expenditures | 204,544 | |||||||
30/09/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 204,544 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:17:38 PM. |