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.) |
08/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 2,113,577 | 04/11/2019 | FFC/2019-20/P/13 | Expenditures | 149,011 | |||||||
13/11/2019 | MGNREGA/2019-20/R/35 | Direct Receipts | 45,496 | 13/11/2019 | MGNREGA/2019-20/P/35 | Expenditures | 45,496 | |||||||
25/11/2019 | SFC/2019-20/R/4 | Direct Receipts | 327,791 | 26/11/2019 | MGNREGA/2019-20/P/36 | Expenditures | 17,108 | |||||||
26/11/2019 | MGNREGA/2019-20/R/36 | Direct Receipts | 17,108 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:13:16 PM. |