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.) |
10/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 406,599 | 30/06/2019 | OWN/2019-20/P/4 | Expenditures | 6,000 | |||||||
22/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,264 | 30/06/2019 | OWN/2019-20/P/5 | Expenditures | 3,000 | |||||||
30/06/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 711,318 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:51:50 AM. |