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.) |
12/09/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 22,356 | 20/09/2019 | FFC/2019-20/P/5 | Expenditures | 11,000 | |||||||
12/09/2019 | STS/2019-20/R/3 | Direct Receipts | 852 | 27/09/2019 | STS/2019-20/P/3 | Expenditures | 100,005 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:04:00 AM. |