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.) |
21/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 55,248 | 24/06/2019 | FFC/2019-20/P/10 | Expenditures | 4,000 | |||||||
21/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 27,604 | 24/06/2019 | FFC/2019-20/P/6 | Expenditures | 15,000 | |||||||
24/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 432,376 | 24/06/2019 | FFC/2019-20/P/7 | Expenditures | 113,000 | |||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/8 | Expenditures | 20,944 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/9 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:14:07 AM. |