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.) |
24/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 351.86 | 01/06/2019 | FFC/2019-20/P/1 | Expenditures | 51,025 | |||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 8,734 | 01/06/2019 | FFC/2019-20/P/2 | Expenditures | 61,300 | |||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/3 | Expenditures | 3,804 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/4 | Expenditures | 87,400 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/5 | Expenditures | 147,989.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:01:52 AM. |