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.) |
01/08/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 26,982 | 03/08/2019 | FFC/2019-20/P/17 | Expenditures | 49,500 | |||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/18 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/10 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/19 | Expenditures | 25,250 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/20 | Expenditures | 15,857 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/21 | Expenditures | 15,640 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/22 | Expenditures | 53,406 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:06:41 PM. |