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.) |
15/03/2020 | MGNREGA/2019-20/R/7 | Direct Receipts | 266,296 | 04/03/2020 | FFC/2019-20/P/10 | Expenditures | 36,993 | |||||||
15/03/2020 | SAS/2019-20/R/6 | Direct Receipts | 110,250 | 17/03/2020 | MGNREGA/2019-20/P/5 | Expenditures | 260,295 | |||||||
Direct Receipts | 17/03/2020 | TSC/2019-20/P/3 | Expenditures | 2,997 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/11 | Expenditures | 16,074 | ||||||||||
Direct Receipts | 31/03/2020 | MGNREGA/2019-20/P/6 | Expenditures | 347,074 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:30:59 PM. |