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.) |
01/08/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 102,372 | 01/08/2019 | MGNREGA/2019-20/P/8 | Expenditures | 102,372 | |||||||
26/08/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 273,160 | 26/08/2019 | 4THSFC/2019-20/P/10 | Expenditures | 88.5 | |||||||
26/08/2019 | FFC/2019-20/R/1 | Direct Receipts | 11,175 | Expenditures | ||||||||||
26/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,772,489 | Expenditures | ||||||||||
29/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 25,225 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:04:50 PM. |