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.) |
01/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,560 | 01/09/2019 | SSA/2019-20/P/2 | Expenditures | 17.7 | |||||||
01/09/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 162 | 13/09/2019 | MMPSY/2019-20/P/15 | Expenditures | 252,000 | |||||||
01/09/2019 | MGNREGA/2019-20/R/26 | Direct Receipts | 3,560 | 18/09/2019 | MMPSY/2019-20/P/16 | Expenditures | 450,000 | |||||||
01/09/2019 | MGNREGA/2019-20/R/28 | Direct Receipts | 300 | 18/09/2019 | MMPSY/2019-20/P/17 | Expenditures | 204,784 | |||||||
01/09/2019 | MMPSY/2019-20/R/12 | Direct Receipts | 2,166 | 19/09/2019 | MGNREGA/2019-20/P/23 | Expenditures | 708 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:54:18 AM. |