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.) |
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 5,180 | 30/09/2019 | FFC/2019-20/P/12 | Expenditures | 73,990.72 | |||||||
30/09/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 71.09 | Expenditures | ||||||||||
30/09/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 6,000 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/37 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:32:03 PM. |