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.) |
08/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 22 | 09/05/2019 | FFC/2019-20/P/3 | Expenditures | 94,000 | |||||||
08/05/2019 | SAS/2019-20/R/1 | Direct Receipts | 9 | 14/05/2019 | FFC/2019-20/P/4 | Expenditures | 50,000 | |||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/5 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/6 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:11:43 PM. |