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.) |
04/03/2020 | SSA/2019-20/R/16 | Direct Receipts | 583,567 | 09/03/2020 | FFC/2019-20/P/17 | Expenditures | 144,850 | |||||||
09/03/2020 | GPMKHA/2019-20/R/4 | Direct Receipts | 2 | 09/03/2020 | OWN/2019-20/P/1 | Expenditures | 234 | |||||||
09/03/2020 | SSA/2019-20/R/17 | Direct Receipts | 11,994 | 09/03/2020 | SSA/2019-20/P/28 | Expenditures | 527,000 | |||||||
10/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 40,000 | 09/03/2020 | SSA/2019-20/P/29 | Expenditures | 583,567 | |||||||
31/03/2020 | MGNREGA/2019-20/R/21 | Direct Receipts | 1,598.5 | 31/03/2020 | MMPSY/2019-20/P/11 | Expenditures | 2,812 | |||||||
Direct Receipts | 31/03/2020 | NOAPS/2019-20/P/5 | Expenditures | 3,423 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:01:51 AM. |