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.) |
29/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 6,106 | 29/02/2020 | OWN/2019-20/P/8 | Expenditures | 2,800 | |||||||
29/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 54 | Expenditures | ||||||||||
29/02/2020 | MGNREGA/2019-20/R/6 | Direct Receipts | 2,713 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 11,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:42:22 AM. |