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.) |
25/03/2020 | 4THSFC/2019-20/R/12 | Direct Receipts | 48,369 | 03/03/2020 | OWN/2019-20/P/5 | Expenditures | 123,309 | |||||||
30/03/2020 | MBPY/2019-20/R/13 | Direct Receipts | 42,774 | 25/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 537,634 | |||||||
31/03/2020 | MGNREGA/2019-20/R/8 | Direct Receipts | 56,400 | 25/03/2020 | FFC/2019-20/P/12 | Expenditures | 230,085 | |||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/13 | Expenditures | 13,195 | ||||||||||
Direct Receipts | 31/03/2020 | MGNREGA/2019-20/P/7 | Expenditures | 56,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:18:38 PM. |