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.) |
22/07/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 47 | 01/07/2019 | FFC/2019-20/P/14 | Expenditures | 9,800 | |||||||
23/07/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 41 | 04/07/2019 | FFC/2019-20/P/15 | Expenditures | 9,800 | |||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/16 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 05/07/2019 | GPMKHA/2019-20/P/2 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/17 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/18 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/19 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/20 | Expenditures | 32,548 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:19:09 PM. |