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.) |
24/06/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 79.8 | 27/06/2019 | FFC/2019-20/P/2 | Expenditures | 11.8 | 26/06/2019 | FFC/2019-20/C/1 | 52.8 | ||||
25/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 30 | 28/06/2019 | FFC/2019-20/P/3 | Expenditures | 15,000 | |||||||
27/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 878 | Expenditures | ||||||||||
28/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 6,115 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:10:25 PM. |