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.) |
01/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 124 | 01/06/2019 | FFC/2019-20/P/1 | Expenditures | 45,800 | |||||||
01/06/2019 | STS/2019-20/R/3 | Direct Receipts | 64,177.03 | 01/06/2019 | OWN/2019-20/P/2 | Expenditures | 10,000 | |||||||
21/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 890 | 07/06/2019 | FFC/2019-20/P/2 | Expenditures | 79,369.34 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:08:35 PM. |