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.) |
05/08/2019 | MGNREGA/2019-20/R/13 | Direct Receipts | 2,632 | 02/08/2019 | FFC/2019-20/P/18 | Expenditures | 139,984 | |||||||
07/08/2019 | MGNREGA/2019-20/R/14 | Direct Receipts | 53,204 | 05/08/2019 | MGNREGA/2019-20/P/13 | Expenditures | 2,632 | |||||||
08/08/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 6,763 | 09/08/2019 | FFC/2019-20/P/19 | Expenditures | 6,000 | |||||||
08/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 797 | 26/08/2019 | FFC/2019-20/P/21 | Expenditures | 200,000 | |||||||
27/08/2019 | MGNREGA/2019-20/R/15 | Direct Receipts | 2,632 | 27/08/2019 | MGNREGA/2019-20/P/15 | Expenditures | 2,632 | |||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/22 | Expenditures | 77,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:48:02 PM. |