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.) |
05/09/2019 | MGNREGA/2019-20/R/11 | Direct Receipts | 175,072 | 05/09/2019 | FFC/2019-20/P/5 | Expenditures | 180,000 | |||||||
16/09/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 3,008 | 05/09/2019 | MGNREGA/2019-20/P/11 | Expenditures | 175,072 | |||||||
24/09/2019 | MGNREGA/2019-20/R/12 | Direct Receipts | 74,933 | 13/09/2019 | FFC/2019-20/P/6 | Expenditures | 143,003 | |||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 33,308 | 16/09/2019 | MGNREGA/2019-20/P/8 | Expenditures | 3,008 | |||||||
Direct Receipts | 24/09/2019 | MGNREGA/2019-20/P/12 | Expenditures | 74,933 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:52:12 AM. |