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 | MGNREGA/2019-20/R/20 | Direct Receipts | 48,316 | 06/12/2019 | MGNREGA/2019-20/P/21 | Expenditures | 48,316 | |||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/7 | Expenditures | 38,628 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/8 | Expenditures | 56,004 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:20:54 AM. |