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.) |
09/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 25,005 | 05/08/2019 | FFC/2019-20/P/6 | Expenditures | 12,945 | |||||||
09/08/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 61 | 08/08/2019 | FFC/2019-20/P/7 | Expenditures | 2,000 | |||||||
09/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 418 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:18:36 AM. |