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.) |
30/11/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 19 | 26/11/2019 | FFC/2019-20/P/3 | Expenditures | 54,389 | |||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/14 | Expenditures | 7,996 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/5 | Expenditures | 32,885 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:46:50 AM. |