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.) |
08/05/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 37 | 08/05/2019 | FFC/2019-20/P/3 | Expenditures | 20,000 | |||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/4 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/5 | Expenditures | 79,900 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/6 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/7 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:54:32 PM. |