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.) |
15/05/2019 | MBPY/2019-20/R/2 | Direct Receipts | 480,700 | 14/05/2019 | FFC/2019-20/P/2 | Expenditures | 27,450 | |||||||
28/05/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 10,412 | 15/05/2019 | MBPY/2019-20/P/2 | Expenditures | 484,400 | |||||||
29/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 16,340 | 28/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 189,588 | |||||||
31/05/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 855,237 | 29/05/2019 | OWN/2019-20/P/2 | Expenditures | 6,340 | |||||||
Direct Receipts | 31/05/2019 | MGNREGA/2019-20/P/2 | Expenditures | 855,237 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:52:17 PM. |