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.) |
02/10/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 198 | 05/10/2019 | FFC/2019-20/P/14 | Expenditures | 38,800 | |||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/15 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/16 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/17 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/18 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/19 | Expenditures | 6,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:41:32 PM. |