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.) |
18/06/2019 | STS/2019-20/R/4 | Direct Receipts | 173,259 | 14/06/2019 | FFC/2019-20/P/4 | Expenditures | 4,000 | |||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 12,268 | 17/06/2019 | OWN/2019-20/P/22 | Expenditures | 3,000 | |||||||
25/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 19 | 19/06/2019 | FFC/2019-20/P/5 | Expenditures | 147,989 | |||||||
27/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:53:54 PM. |