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.) |
24/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 37.82 | 21/06/2019 | FFC/2019-20/P/3 | Expenditures | 118 | |||||||
24/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 37.47 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 11.83 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/6 | Direct Receipts | 2,198 | Expenditures | ||||||||||
30/06/2019 | STS/2019-20/R/2 | Direct Receipts | 476 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:13:30 PM. |