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.) |
24/08/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 60,400 | 24/08/2019 | 4THSFC/2019-20/P/4 | Expenditures | 76,865 | |||||||
31/08/2019 | MGNREGA/2019-20/R/12 | Direct Receipts | 336,412 | 31/08/2019 | MGNREGA/2019-20/P/13 | Expenditures | 336,412 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:46:08 AM. |