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.) |
02/11/2019 | SAS/2019-20/R/5 | Direct Receipts | 4,776.44 | 14/11/2019 | FFC/2019-20/P/3 | Expenditures | 2,209 | |||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/4 | Expenditures | 1,105 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/5 | Expenditures | 2,209 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/6 | Expenditures | 9,908 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/7 | Expenditures | 49,610 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/39 | Expenditures | 10,477 | ||||||||||
Direct Receipts | 30/11/2019 | MGNREGA/2019-20/P/9 | Expenditures | 14.16 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:08:12 AM. |