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.) |
01/11/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 2,633 | 02/11/2019 | FFC/2019-20/P/13 | Expenditures | 88.5 | |||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/14 | Expenditures | 48,531 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/15 | Expenditures | 91,646 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/16 | Expenditures | 113,100 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/17 | Expenditures | 126,346 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/18 | Expenditures | 79,229 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:00:01 AM. |