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.) |
01/11/2019 | FFC/2019-20/R/22 | Direct Receipts | 2,392,516 | 28/11/2019 | MGNREGA/2019-20/P/8 | Expenditures | 250,793 | |||||||
04/11/2019 | 4THSFC/2019-20/R/11 | Direct Receipts | 5,065 | 28/11/2019 | OWN/2019-20/P/6 | Expenditures | 6,875 | |||||||
05/11/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 43 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 594 | Expenditures | ||||||||||
28/11/2019 | MGNREGA/2019-20/R/9 | Direct Receipts | 250,793 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:06:26 AM. |