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.) |
25/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 9,036 | 16/03/2020 | FFC/2019-20/P/3 | Expenditures | 1,248 | |||||||
25/03/2020 | MGNREGA/2019-20/R/5 | Direct Receipts | 127 | 19/03/2020 | OWN/2019-20/P/33 | Expenditures | 20 | |||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/34 | Expenditures | 900 | ||||||||||
Direct Receipts | 24/03/2020 | OWN/2019-20/P/35 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:28:48 PM. |