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.) |
08/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 737,748 | 17/01/2020 | FFC/2019-20/P/4 | Expenditures | 2,571,440 | |||||||
17/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 737,748 | Expenditures | ||||||||||
17/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 2,571,440 | Expenditures | ||||||||||
18/01/2020 | PPMS/2019-20/R/1 | Direct Receipts | 6,000 | Expenditures | ||||||||||
22/01/2020 | MGNREGA/2019-20/R/1 | Direct Receipts | 204,864 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:28:51 PM. |