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.) |
15/09/2019 | NRDWSP/2019-20/R/7 | Direct Receipts | 576 | 20/09/2019 | FFC/2019-20/P/6 | Expenditures | 45,750 | |||||||
20/09/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 33 | 24/09/2019 | MGNREGA/2019-20/P/4 | Expenditures | 14,664 | |||||||
20/09/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 14,664 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 5,111 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:14:05 AM. |