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 | MGNREGA/2019-20/R/5 | Direct Receipts | 24 | 06/03/2020 | FFC/2019-20/P/13 | Expenditures | 200,000 | |||||||
25/03/2020 | OWN/2019-20/R/35 | Direct Receipts | 15.5 | 12/03/2020 | FFC/2019-20/P/14 | Expenditures | 649 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:29:16 AM. |