Voucher Wise Summary Report
Opening Balance | 456,747.88 | |||||||||||||
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.) |
09/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 118,847 | 18/04/2019 | OWN/2019-20/P/1 | Expenditures | 5,042 | |||||||
16/04/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 219 | 29/04/2019 | FFC/2019-20/P/7 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:22:08 AM. |