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.) |
05/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 5,126 | 28/05/2019 | FFC/2019-20/P/1 | Expenditures | 13,311 | |||||||
05/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 32 | Expenditures | ||||||||||
05/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 14 | Expenditures | ||||||||||
05/05/2019 | STS/2019-20/R/1 | Direct Receipts | 70 | Expenditures | ||||||||||
05/05/2019 | TSC/2019-20/R/1 | Direct Receipts | 8 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:42:18 AM. |