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/4 | Direct Receipts | 609,304 | 01/09/2019 | NRDWSP/2019-20/P/14 | Expenditures | 3,510 | |||||||
01/09/2019 | NRDWSP/2019-20/R/7 | Direct Receipts | 12,545 | 01/09/2019 | NRDWSP/2019-20/P/15 | Expenditures | 8.85 | |||||||
25/09/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 44,004 | Expenditures | ||||||||||
30/09/2019 | NRDWSP/2019-20/R/8 | Direct Receipts | 129 | Expenditures | ||||||||||
30/09/2019 | NRDWSP/2019-20/R/9 | Direct Receipts | 4 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:23:05 AM. |