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 | 2,907 | 12/09/2019 | OWN/2019-20/P/2 | Expenditures | 21,000 | |||||||
30/09/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 39.38 | 20/09/2019 | FFC/2019-20/P/3 | Expenditures | 65,300 | |||||||
30/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 229 | 24/09/2019 | FFC/2019-20/P/2 | Expenditures | 28,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:09:20 AM. |