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.) |
18/06/2019 | STS/2019-20/R/3 | Direct Receipts | 72,358.24 | 14/06/2019 | FFC/2019-20/P/1 | Expenditures | 4,000 | |||||||
21/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 7,404 | 26/06/2019 | FFC/2019-20/P/4 | Expenditures | 91,851 | |||||||
21/06/2019 | MGNREGA/2019-20/R/34 | Direct Receipts | 60,715 | Expenditures | ||||||||||
21/06/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 5,000 | Expenditures | ||||||||||
21/06/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 19,500 | Expenditures | ||||||||||
25/06/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 377 | Expenditures | ||||||||||
30/06/2019 | MGNREGA/2019-20/R/9 | Direct Receipts | 20,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:25:38 PM. |