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 | 1,700 | 01/05/2019 | OWN/2019-20/P/1 | Expenditures | 1,080 | |||||||
05/05/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 7 | 02/05/2019 | FFC/2019-20/P/5 | Expenditures | 25,300 | |||||||
05/05/2019 | STS/2019-20/R/1 | Direct Receipts | 25 | 02/05/2019 | FFC/2019-20/P/6 | Expenditures | 21,200 | |||||||
05/05/2019 | STS/2019-20/R/4 | Direct Receipts | 1,248 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:04:02 PM. |