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.) |
02/06/2019 | STS/2019-20/R/3 | Direct Receipts | 2,500 | 19/06/2019 | FFC/2019-20/P/2 | Expenditures | 60,000 | |||||||
08/06/2019 | STS/2019-20/R/1 | Direct Receipts | 189 | Expenditures | ||||||||||
24/06/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 73.7 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:30:41 AM. |