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.) |
15/10/2019 | SFC/2019-20/R/15 | Direct Receipts | 235,700 | 15/10/2019 | SFC/2019-20/P/13 | Expenditures | 230,500 | |||||||
30/10/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 33,840 | 30/10/2019 | MGNREGA/2019-20/P/4 | Expenditures | 33,840 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:06:29 PM. |