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.) |
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,036 | 27/09/2019 | FFC/2019-20/P/12 | Expenditures | 4,000 | |||||||
30/09/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 19 | 30/09/2019 | FFC/2019-20/P/13 | Expenditures | 4,000 | |||||||
30/09/2019 | OWN/2019-20/R/57 | Direct Receipts | 13 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 108 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:20:40 AM. |