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.) |
02/05/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 72,574 | 07/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 90,000 | |||||||
02/05/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 950 | 11/05/2019 | HY/2019-20/P/2 | Expenditures | 4,000 | |||||||
25/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 12,003 | 25/05/2019 | FFC/2019-20/P/3 | Expenditures | 215,972 | |||||||
28/05/2019 | PDS/2019-20/R/1 | Direct Receipts | 186,296 | 28/05/2019 | PDS/2019-20/P/2 | Expenditures | 90,279 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:56:57 AM. |