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 | 5,634 | 02/10/2019 | FFC/2019-20/P/12 | Expenditures | 99,700 | |||||||
01/10/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 11 | 02/10/2019 | FFC/2019-20/P/13 | Expenditures | 49,000 | |||||||
03/10/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 2,400 | Expenditures | ||||||||||
03/10/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 2,400 | Expenditures | ||||||||||
05/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,136,633 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:38:11 AM. |