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.) |
10/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 596,900 | 31/12/2019 | BRGF/2019-20/P/1 | Expenditures | 136,751 | |||||||
Direct Receipts | 31/12/2019 | BRGF/2019-20/P/2 | Expenditures | 9,338 | ||||||||||
Direct Receipts | 31/12/2019 | MGNREGA/2019-20/P/1 | Expenditures | 72,829 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/2 | Expenditures | 26,829 | ||||||||||
Direct Receipts | 31/12/2019 | TFC/2019-20/P/1 | Expenditures | 552 | ||||||||||
Direct Receipts | 31/12/2019 | THFC/2019-20/P/1 | Expenditures | 1,063 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:56:24 AM. |