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.) |
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 784,032 | 27/09/2019 | FFC/2019-20/P/11 | Expenditures | 96,880 | |||||||
25/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 29,276 | 30/09/2019 | MGNREGA/2019-20/P/6 | Expenditures | 199,280 | |||||||
30/09/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 199,280 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:18:19 AM. |