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.) |
24/09/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 1,317,665 | 24/09/2019 | MGNREGA/2019-20/P/6 | Expenditures | 1,317,665 | |||||||
25/09/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 20,441 | 25/09/2019 | FFC/2019-20/P/6 | Expenditures | 224,465 | |||||||
25/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 94,425 | 30/09/2019 | MBPY/2019-20/P/6 | Expenditures | 542,100 | |||||||
30/09/2019 | MBPY/2019-20/R/6 | Direct Receipts | 528,179 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:41:26 PM. |