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.) |
16/10/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 804 | 31/10/2019 | STS/2019-20/P/2 | Expenditures | 150 | |||||||
17/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 73,978 | 31/10/2019 | STS/2019-20/P/3 | Expenditures | 27 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:43:33 PM. |