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.) |
03/06/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 23,981 | 06/06/2019 | MGNREGA/2019-20/P/3 | Expenditures | 23,861 | |||||||
25/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 67,632 | 25/06/2019 | SFCG/2019-20/P/4 | Expenditures | 11,530 | |||||||
25/06/2019 | SURPLUS/2019-20/R/3 | Direct Receipts | 180,000 | 25/06/2019 | SFCG/2019-20/P/5 | Expenditures | 19,876 | |||||||
Direct Receipts | 26/06/2019 | SFCG/2019-20/P/6 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:39:55 AM. |