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 | 1,570 | 17/09/2019 | MGNREGA/2019-20/P/5 | Expenditures | 5,144 | |||||||
25/09/2019 | STS/2019-20/R/8 | Direct Receipts | 613 | 29/09/2019 | FFC/2019-20/P/12 | Expenditures | 4,500 | |||||||
30/09/2019 | STS/2019-20/R/13 | Direct Receipts | 180 | 29/09/2019 | FFC/2019-20/P/13 | Expenditures | 299,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:42:07 AM. |