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.) |
13/08/2019 | MGNREGA/2019-20/R/13 | Direct Receipts | 86,100 | 27/08/2019 | FFC/2019-20/P/3 | Expenditures | 34,848 | 26/08/2019 | MGNREGA/2019-20/C/6 | 55,300 | ||||
31/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,469 | 27/08/2019 | MGNREGA/2019-20/P/19 | Expenditures | 55,300 | 27/08/2019 | FFC/2019-20/C/1 | 34,848 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:22:29 AM. |