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.) |
05/02/2020 | PDS/2019-20/R/12 | Direct Receipts | 1,300 | 05/02/2020 | PDS/2019-20/P/18 | Expenditures | 6,000 | |||||||
29/02/2020 | HY/2019-20/R/10 | Direct Receipts | 12,000 | 10/02/2020 | FFC/2019-20/P/25 | Expenditures | 8,000 | |||||||
29/02/2020 | MGNREGA/2019-20/R/5 | Direct Receipts | 28,952 | 29/02/2020 | HY/2019-20/P/9 | Expenditures | 8,000 | |||||||
29/02/2020 | PDS/2019-20/R/13 | Direct Receipts | 78,300 | 29/02/2020 | MGNREGA/2019-20/P/6 | Expenditures | 28,952 | |||||||
Direct Receipts | 29/02/2020 | PDS/2019-20/P/20 | Expenditures | 22,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:37:07 AM. |