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/4 | Direct Receipts | 2,471 | 20/09/2019 | STS/2019-20/P/1 | Expenditures | 98,504 | |||||||
25/09/2019 | STS/2019-20/R/3 | Direct Receipts | 2,517 | 24/09/2019 | FFC/2019-20/P/5 | Expenditures | 98,500 | |||||||
30/09/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 3,403 | 27/09/2019 | MGNREGA/2019-20/P/24 | Expenditures | 24,400 | |||||||
30/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 147 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 3,541 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:38:33 PM. |