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.) |
03/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 397,572 | 06/05/2019 | MGNREGA/2019-20/P/1 | Expenditures | 50,723 | |||||||
30/05/2019 | STS/2019-20/R/2 | Direct Receipts | 1,500 | 06/05/2019 | MGNREGA/2019-20/P/2 | Expenditures | 51,450 | |||||||
Direct Receipts | 06/05/2019 | MGNREGA/2019-20/P/3 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 30/05/2019 | STS/2019-20/P/2 | Expenditures | 66,871 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:51:23 AM. |