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.) |
20/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 143,175 | 19/06/2019 | FFC/2019-20/P/1 | Expenditures | 31,860 | |||||||
26/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 20,497 | 19/06/2019 | FFC/2019-20/P/2 | Expenditures | 6,000 | |||||||
30/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 115 | 19/06/2019 | FFC/2019-20/P/3 | Expenditures | 10,315 | |||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/4 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 20/06/2019 | MGNREGA/2019-20/P/1 | Expenditures | 143,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:22:53 AM. |