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.) |
01/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 167,382 | 01/11/2019 | FFC/2019-20/P/5 | Expenditures | 4,070 | |||||||
01/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,149 | 11/11/2019 | FFC/2019-20/P/6 | Expenditures | 59,300 | |||||||
01/11/2019 | STS/2019-20/R/3 | Direct Receipts | 28 | 23/11/2019 | MGNREGA/2019-20/P/1 | Expenditures | 2,555 | |||||||
21/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 4,030 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:51:03 AM. |