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.) |
19/08/2019 | PDS/2019-20/R/7 | Direct Receipts | 54,544 | 19/08/2019 | PDS/2019-20/P/4 | Expenditures | 39,058 | |||||||
31/08/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 1,426,021 | 22/08/2019 | FFC/2019-20/P/14 | Expenditures | 138,876 | |||||||
Direct Receipts | 26/08/2019 | PDS/2019-20/P/5 | Expenditures | 14,170 | ||||||||||
Direct Receipts | 31/08/2019 | MGNREGA/2019-20/P/5 | Expenditures | 1,426,021 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:55:53 PM. |