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.) |
01/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,433 | 01/10/2019 | MGNREGA/2019-20/P/12 | Expenditures | 14,960 | |||||||
02/10/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 321 | 01/10/2019 | SAS/2019-20/P/4 | Expenditures | 150 | |||||||
Direct Receipts | 01/10/2019 | SAS/2019-20/P/5 | Expenditures | 13.5 | ||||||||||
Direct Receipts | 01/10/2019 | SAS/2019-20/P/7 | Expenditures | 13.5 | ||||||||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/23 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 10/10/2019 | SAS/2019-20/P/6 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:14:23 AM. |