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.) |
10/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 562,522 | 19/09/2019 | MGNREGA/2019-20/P/21 | Expenditures | 69,872 | 18/09/2019 | GPMKHA/2019-20/C/1 | 104,872 | ||||
10/09/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 1,781 | 19/09/2019 | MGNREGA/2019-20/P/22 | Expenditures | 29,720 | 18/09/2019 | MGNREGA/2019-20/C/9 | 104,872 | ||||
10/09/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 127 | 19/09/2019 | MGNREGA/2019-20/P/23 | Expenditures | 5,280 | |||||||
10/09/2019 | MMPSY/2019-20/R/3 | Direct Receipts | 707 | 19/09/2019 | MGNREGA/2019-20/P/24 | Expenditures | 562,522 | |||||||
10/09/2019 | SSA/2019-20/R/3 | Direct Receipts | 127 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:16:03 PM. |