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.) |
07/11/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 4,417 | 27/11/2019 | FFC/2019-20/P/29 | Expenditures | 14,681 | 27/11/2019 | FFC/2019-20/C/9 | 50,000 | ||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/30 | Expenditures | 42,609 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:06:26 AM. |