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.) |
06/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 9,466 | 06/12/2019 | FFC/2019-20/P/6 | Expenditures | 510,000 | |||||||
06/12/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 2,269,040 | 06/12/2019 | MGNREGA/2019-20/P/1 | Expenditures | 2,269,040 | |||||||
06/12/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 4,209,987 | 06/12/2019 | MGNREGA/2019-20/P/2 | Expenditures | 4,209,987 | |||||||
06/12/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 37,440 | 06/12/2019 | MGNREGA/2019-20/P/3 | Expenditures | 37,440 | |||||||
Direct Receipts | 06/12/2019 | SFC/2019-20/P/1 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:33:52 AM. |