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.) |
09/08/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 22,560 | 09/08/2019 | MGNREGA/2019-20/P/2 | Expenditures | 22,560 | |||||||
13/08/2019 | SFC/2019-20/R/10 | Direct Receipts | 230,200 | 13/08/2019 | SFC/2019-20/P/10 | Expenditures | 223,800 | |||||||
21/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,118 | 28/08/2019 | MGNREGA/2019-20/P/3 | Expenditures | 23,688 | |||||||
28/08/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 23,688 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:35:52 PM. |