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.) |
29/11/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 2,299 | 08/11/2019 | FFC/2019-20/P/6 | Expenditures | 7,230 | |||||||
30/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,353 | Expenditures | ||||||||||
30/11/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 81 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:43:34 AM. |