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.) |
25/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 35,068 | 26/09/2019 | MGNREGA/2019-20/P/5 | Expenditures | 249,852 | |||||||
26/09/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 249,852 | 28/09/2019 | MGNREGA/2019-20/P/8 | Expenditures | 1,219,700 | |||||||
28/09/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 1,219,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:51:31 PM. |