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.) |
04/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 93,546 | 17/07/2019 | FFC/2019-20/P/2 | Expenditures | 2,150 | |||||||
04/07/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 10 | 25/07/2019 | FFC/2019-20/P/3 | Expenditures | 4,200 | |||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/2 | Expenditures | 17,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:54:59 PM. |