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.) |
05/08/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 114 | 07/08/2019 | FFC/2019-20/P/6 | Expenditures | 73,986 | |||||||
05/08/2019 | SAS/2019-20/R/3 | Direct Receipts | 19 | 28/08/2019 | NRDWSP/2019-20/P/1 | Expenditures | 14,500 | |||||||
05/08/2019 | STS/2019-20/R/3 | Direct Receipts | 91 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:42:52 PM. |