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.) |
15/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 390,414 | 15/11/2019 | FFC/2019-20/P/4 | Expenditures | 147,972 | |||||||
Direct Receipts | 19/11/2019 | MGNREGA/2019-20/P/1 | Expenditures | 3,140 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/69 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/70 | Expenditures | 18,640 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/71 | Expenditures | 20,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:27:04 AM. |