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 | 4,392 | 20/09/2019 | FFC/2019-20/P/6 | Expenditures | 85,000 | |||||||
30/09/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 383.71 | 20/09/2019 | FFC/2019-20/P/7 | Expenditures | 21,000 | |||||||
30/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:03:09 AM. |