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.) |
01/02/2020 | FFC/2019-20/R/35 | Direct Receipts | 24,166 | 01/02/2020 | FFC/2019-20/P/61 | Expenditures | 269 | |||||||
01/02/2020 | MGNREGA/2019-20/R/10 | Direct Receipts | 565,128 | 01/02/2020 | MGNREGA/2019-20/P/10 | Expenditures | 565,128 | |||||||
01/02/2020 | MGNREGA/2019-20/R/11 | Direct Receipts | 591,824 | 01/02/2020 | MGNREGA/2019-20/P/11 | Expenditures | 591,824 | |||||||
07/02/2020 | FFC/2019-20/R/36 | Direct Receipts | 134,458.34 | 07/02/2020 | FFC/2019-20/P/62 | Expenditures | 134,458.34 | |||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/63 | Expenditures | 1,944.66 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:27:39 PM. |