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.) |
11/10/2019 | TSC/2019-20/R/6 | Direct Receipts | 7,000 | 12/10/2019 | MGNREGA/2019-20/P/8 | Expenditures | 0.2 | |||||||
16/10/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 36,684 | 16/10/2019 | MGNREGA/2019-20/P/10 | Expenditures | 36,684 | |||||||
30/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 2,836 | 16/10/2019 | MGNREGA/2019-20/P/9 | Expenditures | 116,000 | |||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/8 | Expenditures | 9,920 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/9 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:04:30 PM. |