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.) |
03/11/2019 | SFC/2019-20/R/8 | Direct Receipts | 27,582 | 25/11/2019 | MGNREGA/2019-20/P/1 | Expenditures | 613,956 | |||||||
08/11/2019 | FFC/2019-20/R/12 | Direct Receipts | 1,761,315 | 25/11/2019 | MGNREGA/2019-20/P/2 | Expenditures | 72,314 | |||||||
25/11/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 613,956 | Expenditures | ||||||||||
25/11/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 72,314 | Expenditures | ||||||||||
25/11/2019 | SFC/2019-20/R/1 | Direct Receipts | 26,979 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:54:09 PM. |