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.) |
24/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 8,500 | 24/09/2019 | FFC/2019-20/P/3 | Expenditures | 8,480 | |||||||
25/09/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 59 | 30/09/2019 | OWN/2019-20/P/20 | Expenditures | 14,325 | |||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/8 | Expenditures | 7,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:28:43 PM. |