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.) |
25/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 3,584 | 25/03/2020 | FFC/2019-20/P/9 | Expenditures | 10,600 | |||||||
25/03/2020 | MGNREGA/2019-20/R/7 | Direct Receipts | 22 | 25/03/2020 | MGNREGA/2019-20/P/1 | Expenditures | 2,818 | |||||||
25/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 9.05 | 25/03/2020 | MGNREGA/2019-20/P/2 | Expenditures | 27,572 | |||||||
28/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 289 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:38:23 PM. |