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.) |
23/10/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 5,500 | 09/10/2019 | FFC/2019-20/P/11 | Expenditures | 18,750 | |||||||
30/10/2019 | MGNREGA/2019-20/R/15 | Direct Receipts | 323,156 | 24/10/2019 | PDS/2019-20/P/16 | Expenditures | 1,588.2 | |||||||
Direct Receipts | 30/10/2019 | MGNREGA/2019-20/P/7 | Expenditures | 323,156 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:19:46 PM. |