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.) |
04/08/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 71 | 01/08/2019 | FFC/2019-20/P/4 | Expenditures | 10,500 | |||||||
10/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 9,628 | 02/08/2019 | FFC/2019-20/P/5 | Expenditures | 80,000 | |||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/6 | Expenditures | 18,317 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:56:32 PM. |