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.) |
25/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 453,173 | 23/09/2019 | OWN/2019-20/P/26 | Expenditures | 2,200 | |||||||
30/09/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 23.01 | 26/09/2019 | FFC/2019-20/P/7 | Expenditures | 9.45 | |||||||
30/09/2019 | MPLADS/2019-20/R/3 | Direct Receipts | 697 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 77.4 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:20:44 AM. |