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.) |
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 8,622 | 04/09/2019 | FFC/2019-20/P/1 | Expenditures | 48,000 | |||||||
30/09/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 36.6 | 30/09/2019 | OWN/2019-20/P/1 | Expenditures | 3,100 | |||||||
30/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 3,633 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:03:19 AM. |