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.) |
08/09/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 768,360 | 08/09/2019 | MGNREGA/2019-20/P/4 | Expenditures | 768,360 | |||||||
30/09/2019 | PDS/2019-20/R/5 | Direct Receipts | 272,314 | 10/09/2019 | FFC/2019-20/P/12 | Expenditures | 4,000 | |||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/13 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/14 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:41:47 PM. |