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.) |
01/08/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 12,632 | 01/08/2019 | MGNREGA/2019-20/P/4 | Expenditures | 143,827 | |||||||
01/08/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 143,827 | 05/08/2019 | FFC/2019-20/P/21 | Expenditures | 19,000 | |||||||
07/08/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 10,000 | 07/08/2019 | 4THSFC/2019-20/P/9 | Expenditures | 10,000 | |||||||
26/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 784,032 | 07/08/2019 | FFC/2019-20/P/22 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:45:35 PM. |