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.) |
09/02/2023 | FFC/2022-23/R/1 | Direct Receipts | 10,000 | 01/02/2023 | MGNREGA/2022-23/P/1 | Expenditures | 416,801 | |||||||
09/02/2023 | FFC/2022-23/R/2 | Direct Receipts | 18,000 | 01/02/2023 | MGNREGA/2022-23/P/2 | Expenditures | 12,237 | |||||||
09/02/2023 | MGNREGA/2022-23/R/1 | Direct Receipts | 4,643 | 01/02/2023 | MGNREGA/2022-23/P/3 | Expenditures | 4,643 | |||||||
09/02/2023 | MGNREGA/2022-23/R/2 | Direct Receipts | 9,572 | 01/02/2023 | MGNREGA/2022-23/P/4 | Expenditures | 11.8 | |||||||
09/02/2023 | MGNREGA/2022-23/R/3 | Direct Receipts | 5,539 | 01/02/2023 | MGNREGA/2022-23/P/5 | Expenditures | 15,111 | |||||||
Direct Receipts | 28/02/2023 | FFC/2022-23/P/1 | Expenditures | 129,941 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:37:14 AM. |