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.) |
27/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,642,193 | 30/09/2019 | FFC/2019-20/P/5 | Expenditures | 75,000 | |||||||
28/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,586 | 30/09/2019 | OWN/2019-20/P/9 | Expenditures | 142 | |||||||
28/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 265 | Expenditures | ||||||||||
30/09/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 9 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:31:27 PM. |