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.) |
07/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 970 | 15/11/2019 | MGNREGA/2019-20/P/12 | Expenditures | 48,000 | |||||||
07/11/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 195 | Expenditures | ||||||||||
07/11/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 3,358 | Expenditures | ||||||||||
07/11/2019 | MMPSY/2019-20/R/4 | Direct Receipts | 93 | Expenditures | ||||||||||
15/11/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 1,782 | Expenditures | ||||||||||
15/11/2019 | MMPSY/2019-20/R/5 | Direct Receipts | 24,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:18:52 AM. |