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.) |
17/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 10,384 | 06/05/2019 | MGNREGA/2019-20/P/5 | Expenditures | 7,000 | |||||||
28/05/2019 | STS/2019-20/R/1 | Direct Receipts | 24,000 | 16/05/2019 | MGNREGA/2019-20/P/6 | Expenditures | 7,000 | |||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/3 | Expenditures | 29,707 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:15:35 AM. |