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.) |
10/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 1,467,762 | 20/11/2019 | MGNREGA/2019-20/P/17 | Expenditures | 144,384 | |||||||
20/11/2019 | MGNREGA/2019-20/R/17 | Direct Receipts | 144,384 | Expenditures | ||||||||||
26/11/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 227,633 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:10:52 AM. |