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.) |
01/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 5,777 | 08/01/2020 | FFC/2019-20/P/2 | Expenditures | 51,000 | |||||||
21/01/2020 | MGNREGA/2019-20/R/6 | Direct Receipts | 25,291 | 13/01/2020 | FFC/2019-20/P/3 | Expenditures | 46,000 | |||||||
Direct Receipts | 23/01/2020 | MGNREGA/2019-20/P/3 | Expenditures | 25,291 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/4 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:55:57 AM. |