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.) |
03/11/2019 | SFC/2019-20/R/6 | Direct Receipts | 19,565 | 29/11/2019 | FFC/2019-20/P/4 | Expenditures | 285,000 | |||||||
08/11/2019 | FFC/2019-20/R/10 | Direct Receipts | 1,761,315 | Expenditures | ||||||||||
14/11/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 2,589,232 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 800 | Expenditures | ||||||||||
25/11/2019 | SFC/2019-20/R/7 | Direct Receipts | 273,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:32:56 AM. |