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.) |
10/01/2020 | FFC/2019-20/R/15 | Direct Receipts | 72,104.3 | 02/01/2020 | SFCG/2019-20/P/42 | Expenditures | 23,148 | |||||||
10/01/2020 | SFCG/2019-20/R/20 | Direct Receipts | 16,075 | 31/01/2020 | MGNREGA/2019-20/P/1 | Expenditures | 401 | |||||||
10/01/2020 | SWMS/2019-20/R/9 | Direct Receipts | 5,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:26:44 PM. |