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.) |
22/10/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 415,606 | 22/10/2019 | MGNREGA/2019-20/P/4 | Expenditures | 415,606 | |||||||
25/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 19,722 | 25/10/2019 | FFC/2019-20/P/4 | Expenditures | 451,571 | |||||||
28/10/2019 | MBPY/2019-20/R/7 | Direct Receipts | 349,300 | 28/10/2019 | MBPY/2019-20/P/7 | Expenditures | 343,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:16:36 AM. |