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 | FFC/2019-20/R/4 | Direct Receipts | 785,806 | 04/03/2020 | NDPS/2019-20/P/1 | Expenditures | 4,800 | |||||||
04/03/2020 | NDPS/2019-20/R/1 | Direct Receipts | 48,946.97 | Expenditures | ||||||||||
10/03/2020 | GPMKHA/2019-20/R/2 | Direct Receipts | 43,510 | Expenditures | ||||||||||
25/03/2020 | MGNREGA/2019-20/R/3 | Direct Receipts | 3,004 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:58:25 AM. |