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.) |
09/12/2019 | MGNREGA/2019-20/R/33 | Direct Receipts | 40,608 | 02/12/2019 | HY/2019-20/P/6 | Expenditures | 2,000 | |||||||
10/12/2019 | MGNREGA/2019-20/R/34 | Direct Receipts | 25,756 | 02/12/2019 | MGNREGA/2019-20/P/1 | Expenditures | 113,568 | |||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/13 | Expenditures | 119,336 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/14 | Expenditures | 212,033 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/15 | Expenditures | 212,033 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:08:18 PM. |