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.) |
04/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 64,305 | 10/10/2019 | TSC/2019-20/P/4 | Expenditures | 10,525 | |||||||
14/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 63 | 15/10/2019 | MGNREGA/2019-20/P/2 | Expenditures | 260 | |||||||
30/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 13,178 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:45:15 AM. |