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.) |
29/10/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 44,744 | 03/10/2019 | FFC/2019-20/P/12 | Expenditures | 184,797 | |||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/10/2019 | FFC/2019-20/P/14 | Expenditures | 260,741 | ||||||||||
Direct Receipts | 29/10/2019 | MGNREGA/2019-20/P/7 | Expenditures | 44,744 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:28:10 AM. |