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.) |
01/01/2020 | SFC/2019-20/R/9 | Direct Receipts | 18,640 | 02/01/2020 | FFC/2019-20/P/14 | Expenditures | 1,024,093.22 | |||||||
02/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 64,895 | 02/01/2020 | MGNREGA/2019-20/P/22 | Expenditures | 1,316 | |||||||
02/01/2020 | MGNREGA/2019-20/R/22 | Direct Receipts | 1,316 | 07/01/2020 | MGNREGA/2019-20/P/23 | Expenditures | 1,316 | |||||||
07/01/2020 | MGNREGA/2019-20/R/23 | Direct Receipts | 1,316 | 14/01/2020 | FFC/2019-20/P/15 | Expenditures | 15 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:30:47 PM. |