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/3 | Direct Receipts | 6,231 | 09/10/2019 | FFC/2019-20/P/11 | Expenditures | 49,728 | |||||||
03/10/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 4,800 | 09/10/2019 | FFC/2019-20/P/12 | Expenditures | 16,153 | |||||||
05/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 537,504 | 11/10/2019 | MGNREGA/2019-20/P/3 | Expenditures | 6,250 | |||||||
Direct Receipts | 19/10/2019 | MGNREGA/2019-20/P/4 | Expenditures | 4,783 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:59:04 AM. |