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.) |
01/10/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 1,180 | 10/10/2019 | FFC/2019-20/P/23 | Expenditures | 27,100 | |||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/24 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/25 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/26 | Expenditures | 130,400 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/27 | Expenditures | 147,972 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/28 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/6 | Expenditures | 23,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:39:22 PM. |