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.) |
07/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 4,230 | 11/06/2019 | FFC/2019-20/P/3 | Expenditures | 40,200 | |||||||
24/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 37.35 | 29/06/2019 | FFC/2019-20/P/4 | Expenditures | 184,400 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,232 | Expenditures | ||||||||||
30/06/2019 | STS/2019-20/R/2 | Direct Receipts | 340 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:26:29 PM. |