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.) |
19/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 23,400 | 21/06/2019 | FFC/2019-20/P/2 | Expenditures | 2,500 | |||||||
25/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 20 | 21/06/2019 | FFC/2019-20/P/3 | Expenditures | 2,500 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 4,978 | 29/06/2019 | FFC/2019-20/P/4 | Expenditures | 3,500 | |||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/5 | Expenditures | 32,922 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:05:17 PM. |