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.) |
10/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 343,048 | 17/06/2019 | FFC/2019-20/P/1 | Expenditures | 15,000 | |||||||
10/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 128,546 | 29/06/2019 | MGNREGA/2019-20/P/2 | Expenditures | 11,375 | |||||||
13/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 33,000 | 29/06/2019 | MGNREGA/2019-20/P/3 | Expenditures | 117,171 | |||||||
25/06/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 241 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:31:29 AM. |