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 | 1,199 | 29/05/2019 | FFC/2019-20/P/1 | Expenditures | 11,813 | |||||||
05/05/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 19 | 31/05/2019 | FFC/2019-20/P/2 | Expenditures | 13,500 | |||||||
05/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 233 | Expenditures | ||||||||||
05/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 5 | Expenditures | ||||||||||
05/05/2019 | STS/2019-20/R/1 | Direct Receipts | 2 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:15:30 AM. |