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/7 | Direct Receipts | 6,482 | 19/11/2019 | FFC/2019-20/P/4 | Expenditures | 43,335.32 | |||||||
03/11/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 23 | Expenditures | ||||||||||
03/11/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 23 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 3,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:53:37 PM. |