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.) |
01/07/2019 | FFC/2019-20/R/6 | Direct Receipts | 356 | 12/07/2019 | MGNREGA/2019-20/P/3 | Expenditures | 19,710 | |||||||
01/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 89 | Expenditures | ||||||||||
03/07/2019 | FFC/2019-20/R/7 | Direct Receipts | 1,761,315 | Expenditures | ||||||||||
09/07/2019 | SFC/2019-20/R/4 | Direct Receipts | 273,160 | Expenditures | ||||||||||
12/07/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 19,710 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:20:29 AM. |