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 | 17,018 | 08/05/2019 | FFC/2019-20/P/1 | Expenditures | 16,346 | |||||||
05/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 34 | 08/05/2019 | FFC/2019-20/P/2 | Expenditures | 5,000 | |||||||
05/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 186 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:20:21 AM. |