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 | FFC/2019-20/R/4 | Direct Receipts | 5,959 | 03/11/2019 | MGNREGA/2019-20/P/1 | Expenditures | 1,812 | |||||||
03/11/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 45 | 14/11/2019 | OWN/2019-20/P/32 | Expenditures | 9,950 | |||||||
06/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 469,566 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:15:49 AM. |