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.) |
06/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 359,592 | 06/09/2019 | MGNREGA/2019-20/P/82 | Expenditures | 86,300 | 05/09/2019 | MGNREGA/2019-20/C/6 | 86,300 | ||||
10/09/2019 | MGNREGA/2019-20/R/66 | Direct Receipts | 9,597 | 12/09/2019 | MGNREGA/2019-20/P/83 | Expenditures | 281,130 | 06/09/2019 | MGNREGA/2019-20/C/7 | 281,130 | ||||
17/09/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 11 | 13/09/2019 | MGNREGA/2019-20/P/84 | Expenditures | 359,592 | |||||||
17/09/2019 | SSA/2019-20/R/9 | Direct Receipts | 3,826 | 13/09/2019 | MGNREGA/2019-20/P/85 | Expenditures | 9,264 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:45:36 AM. |