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.) |
04/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 570,845 | 20/01/2020 | MGNREGA/2019-20/P/4 | Expenditures | 41,878 | |||||||
04/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 570,845 | 29/01/2020 | MGNREGA/2019-20/P/2 | Expenditures | 61,000 | |||||||
20/01/2020 | MGNREGA/2019-20/R/3 | Direct Receipts | 41,984 | Expenditures | ||||||||||
22/01/2020 | MGNREGA/2019-20/R/1 | Direct Receipts | 61,248 | Expenditures | ||||||||||
29/01/2020 | GPMKHA/2019-20/R/1 | Direct Receipts | 25,763 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:35:40 AM. |