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.) |
13/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 471,500 | 29/02/2020 | BRGF/2019-20/P/1 | Expenditures | 80 | |||||||
19/02/2020 | SSY/2019-20/R/8 | Direct Receipts | 8,400 | 29/02/2020 | BRGF/2019-20/P/2 | Expenditures | 20,000 | |||||||
Direct Receipts | 29/02/2020 | BRGF/2019-20/P/3 | Expenditures | 13,935 | ||||||||||
Direct Receipts | 29/02/2020 | MGNREGA/2019-20/P/1 | Expenditures | 131,561 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/1 | Expenditures | 35,275 | ||||||||||
Direct Receipts | 29/02/2020 | TFC/2019-20/P/1 | Expenditures | 31,601 | ||||||||||
Direct Receipts | 29/02/2020 | THFC/2019-20/P/1 | Expenditures | 86,301 | ||||||||||
Direct Receipts | 29/02/2020 | THFC/2019-20/P/2 | Expenditures | 27,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:14:56 AM. |