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.) |
02/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 812 | 30/05/2019 | FFC/2019-20/P/1 | Expenditures | 73,986 | |||||||
02/05/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 407 | 30/05/2019 | MGNREGA/2019-20/P/1 | Expenditures | 63,391 | |||||||
02/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 15,050 | 30/05/2019 | MGNREGA/2019-20/P/2 | Expenditures | 7,330 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:40:01 AM. |