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.) |
05/11/2019 | MGNREGA/2019-20/R/10 | Direct Receipts | 9,019 | 05/11/2019 | FFC/2019-20/P/46 | Expenditures | 25,000 | |||||||
13/11/2019 | MGNREGA/2019-20/R/11 | Direct Receipts | 20,998 | 11/11/2019 | FFC/2019-20/P/47 | Expenditures | 30,000 | |||||||
13/11/2019 | MGNREGA/2019-20/R/12 | Direct Receipts | 20,998 | 12/11/2019 | TSC/2019-20/P/4 | Expenditures | 12,000 | |||||||
13/11/2019 | MGNREGA/2019-20/R/13 | Direct Receipts | 20,998 | 16/11/2019 | FFC/2019-20/P/48 | Expenditures | 86,000 | |||||||
13/11/2019 | MGNREGA/2019-20/R/14 | Direct Receipts | 20,998 | Expenditures | ||||||||||
18/11/2019 | TSC/2019-20/R/6 | Direct Receipts | 12,780 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:35:28 AM. |