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.) |
16/11/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 32,239 | 13/11/2019 | FFC/2019-20/P/27 | Expenditures | 4,000 | |||||||
25/11/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 488 | 18/11/2019 | FFC/2019-20/P/28 | Expenditures | 25,000 | |||||||
25/11/2019 | TSC/2019-20/R/1 | Direct Receipts | 5,840 | 18/11/2019 | MGNREGA/2019-20/P/1 | Expenditures | 70,558 | |||||||
29/11/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 41,234 | 18/11/2019 | TSC/2019-20/P/1 | Expenditures | 104,837 | |||||||
29/11/2019 | TSC/2019-20/R/2 | Direct Receipts | 10,000 | 30/11/2019 | TSC/2019-20/P/3 | Expenditures | 9,080 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:03:48 PM. |