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.) |
09/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 273,160 | 09/12/2019 | OWN/2019-20/P/11 | Expenditures | 35,210 | |||||||
25/12/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 10,444 | 23/12/2019 | FFC/2019-20/P/15 | Expenditures | 2,000 | |||||||
25/12/2019 | MGNREGA/2019-20/R/25 | Direct Receipts | 2,022 | 23/12/2019 | FFC/2019-20/P/16 | Expenditures | 4,000 | |||||||
25/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 451 | 23/12/2019 | FFC/2019-20/P/17 | Expenditures | 4,000 | |||||||
Direct Receipts | 25/12/2019 | OWN/2019-20/P/10 | Expenditures | 790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:50:21 AM. |