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.) |
01/06/2019 | MGNREGA/2019-20/R/12 | Direct Receipts | 9,024 | 10/06/2019 | FFC/2019-20/P/26 | Expenditures | 10,000 | |||||||
06/06/2019 | MGNREGA/2019-20/R/13 | Direct Receipts | 564 | 10/06/2019 | FFC/2019-20/P/27 | Expenditures | 7.08 | |||||||
27/06/2019 | FFC/2019-20/R/9 | Direct Receipts | 1,761,314 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:08:28 AM. |