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.) |
07/08/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 102 | 01/08/2019 | FFC/2019-20/P/29 | Expenditures | 37,500 | |||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/30 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 10/08/2019 | FFC/2019-20/P/56 | Expenditures | 60,900 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/31 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 27/08/2019 | NRDWSP/2019-20/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/08/2019 | NRDWSP/2019-20/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:29:09 AM. |