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.) |
12/09/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 99,185 | 15/09/2019 | STS/2019-20/P/7 | Expenditures | 17.7 | |||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/28 | Expenditures | 92,900 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/29 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:56:02 AM. |