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.) |
08/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,761,315 | 01/11/2019 | FFC/2019-20/P/16 | Expenditures | 9,000 | 01/11/2019 | OWN/2019-20/C/1 | 7,880 | ||||
22/11/2019 | MGNREGA/2019-20/R/24 | Direct Receipts | 34,968 | 22/11/2019 | MGNREGA/2019-20/P/24 | Expenditures | 34,968 | |||||||
25/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 273,160 | 29/11/2019 | MGNREGA/2019-20/P/25 | Expenditures | 139,262 | |||||||
29/11/2019 | MGNREGA/2019-20/R/25 | Direct Receipts | 139,262 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:24:36 PM. |