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.) |
28/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 6,224 | 27/08/2019 | FFC/2019-20/P/10 | Expenditures | 31,350 | |||||||
31/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 6,730 | 27/08/2019 | MGNREGA/2019-20/P/1 | Expenditures | 3,939 | |||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/11 | Expenditures | 407,455 | ||||||||||
Direct Receipts | 31/08/2019 | THFC/2019-20/P/11 | Expenditures | 67,576 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:34:02 PM. |