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.) |
15/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 296,712 | 17/10/2019 | FFC/2019-20/P/4 | Expenditures | 28,000 | |||||||
15/10/2019 | STS/2019-20/R/1 | Direct Receipts | 45 | 23/10/2019 | FFC/2019-20/P/5 | Expenditures | 143,243.97 | |||||||
29/10/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 4,232 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:34:56 AM. |