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.) |
09/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,565 | 01/11/2019 | FFC/2019-20/P/13 | Expenditures | 15,991 | |||||||
09/11/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 41 | 05/11/2019 | FFC/2019-20/P/14 | Expenditures | 17,500 | |||||||
09/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 80 | Expenditures | ||||||||||
09/11/2019 | STS/2019-20/R/3 | Direct Receipts | 440 | Expenditures | ||||||||||
09/11/2019 | TSC/2019-20/R/3 | Direct Receipts | 36 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:19:14 PM. |