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.) |
02/07/2019 | FFC/2019-20/R/9 | Direct Receipts | 221,106 | 31/07/2019 | MGNREGA/2019-20/P/4 | Expenditures | 14 | |||||||
08/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,690 | Expenditures | ||||||||||
08/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 73,986 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/1 | Direct Receipts | 275,686 | Expenditures | ||||||||||
31/07/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 17 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:37:50 AM. |