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.) |
07/01/2020 | MGNREGA/2019-20/R/11 | Direct Receipts | 460,600 | 07/01/2020 | MGNREGA/2019-20/P/10 | Expenditures | 460,600 | |||||||
13/01/2020 | FFC/2019-20/R/9 | Direct Receipts | 6,598,707 | 13/01/2020 | FFC/2019-20/P/20 | Expenditures | 20,400 | |||||||
20/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 1,200 | 13/01/2020 | FFC/2019-20/P/21 | Expenditures | 20,400 | |||||||
31/01/2020 | MGNREGA/2019-20/R/12 | Direct Receipts | 775,500 | 13/01/2020 | FFC/2019-20/P/22 | Expenditures | 24,000 | |||||||
Direct Receipts | 31/01/2020 | MGNREGA/2019-20/P/11 | Expenditures | 775,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:38:02 AM. |