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.) |
13/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 900 | 13/06/2019 | FFC/2019-20/P/3 | Expenditures | 71,164 | |||||||
15/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 266,100 | 15/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 268,400 | |||||||
21/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 550,547 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:04:06 AM. |