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.) |
07/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 8,570 | 14/05/2019 | FFC/2019-20/P/1 | Expenditures | 278,049 | |||||||
18/05/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 136,488 | 18/05/2019 | MGNREGA/2019-20/P/3 | Expenditures | 136,488 | |||||||
26/05/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 715,353 | 22/05/2019 | FFC/2019-20/P/2 | Expenditures | 41,956 | |||||||
Direct Receipts | 26/05/2019 | MGNREGA/2019-20/P/4 | Expenditures | 715,353 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/14 | Expenditures | 164,466 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:36:01 PM. |