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 | 4THSFC/2019-20/R/5 | Direct Receipts | 5,455 | 06/01/2020 | MGNREGA/2019-20/P/34 | Expenditures | 15,040 | 14/01/2020 | OWN/2019-20/C/2 | 100,000 | ||||
01/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 39,276 | 14/01/2020 | OWN/2019-20/P/9 | Expenditures | 100,000 | |||||||
01/01/2020 | HY/2019-20/R/4 | Direct Receipts | 12 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 2,244 | Expenditures | ||||||||||
06/01/2020 | MGNREGA/2019-20/R/34 | Direct Receipts | 15,040 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:05:42 PM. |