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/2 | Direct Receipts | 19,646 | 02/08/2019 | FFC/2019-20/P/32 | Expenditures | 31,300 | |||||||
09/08/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 24 | 05/08/2019 | FFC/2019-20/P/33 | Expenditures | 25,000 | |||||||
09/08/2019 | STS/2019-20/R/1 | Direct Receipts | 8,598 | 21/08/2019 | FFC/2019-20/P/36 | Expenditures | 147,972 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:58:32 PM. |