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.) |
25/12/2019 | DRDA/2019-20/R/4 | Direct Receipts | 1,084 | 12/12/2019 | OWN/2019-20/P/53 | Expenditures | 3,000 | |||||||
25/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,565 | 24/12/2019 | FFC/2019-20/P/19 | Expenditures | 5,000 | |||||||
25/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 282 | 24/12/2019 | FFC/2019-20/P/20 | Expenditures | 2,000 | |||||||
28/12/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 24 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:33:41 PM. |