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.) |
05/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 13,543 | 24/10/2019 | FFC/2019-20/P/1 | Expenditures | 42,000 | |||||||
31/10/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 3,140 | 24/10/2019 | FFC/2019-20/P/2 | Expenditures | 38,000 | |||||||
31/10/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 81 | 24/10/2019 | FFC/2019-20/P/3 | Expenditures | 34,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:18:01 PM. |