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.) |
12/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 327,791 | 12/12/2019 | MGNREGA/2019-20/P/1 | Expenditures | 1,216,600 | 02/12/2019 | FFC/2019-20/C/2 | 4,046,565.6 | ||||
12/12/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 1,216,600 | 31/12/2019 | OWN/2019-20/P/14 | Expenditures | 50,308 | |||||||
31/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 12,180 | 31/12/2019 | PDS/2019-20/P/7 | Expenditures | 16,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:21:27 PM. |