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 | FFC/2019-20/R/2 | Direct Receipts | 139,752 | 24/06/2019 | FFC/2019-20/P/1 | Expenditures | 8,900 | |||||||
30/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 148 | Expenditures | ||||||||||
30/06/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 183 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/80 | Direct Receipts | 31 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 25 | Expenditures | ||||||||||
30/06/2019 | STS/2019-20/R/2 | Direct Receipts | 209 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:47:15 PM. |