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.) |
04/11/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 102,166 | 08/11/2019 | FFC/2019-20/P/5 | Expenditures | 34,299 | |||||||
05/11/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 7,629 | 10/11/2019 | MGNREGA/2019-20/P/1 | Expenditures | 4,638 | |||||||
06/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 8,696 | 11/11/2019 | MGNREGA/2019-20/P/2 | Expenditures | 1,568,465 | |||||||
Direct Receipts | 11/11/2019 | MGNREGA/2019-20/P/3 | Expenditures | 102,166 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:11:51 PM. |