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.) |
13/02/2020 | MGNREGA/2019-20/R/10 | Direct Receipts | 56 | 13/02/2020 | MGNREGA/2019-20/P/4 | Expenditures | 73,848 | |||||||
13/02/2020 | MGNREGA/2019-20/R/9 | Direct Receipts | 72,411 | 13/02/2020 | MGNREGA/2019-20/P/5 | Expenditures | 135.7 | |||||||
14/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 591,217 | 19/02/2020 | FFC/2019-20/P/1 | Expenditures | 76,775 | |||||||
14/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 11,989 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:09:46 AM. |