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.) |
03/02/2020 | MGNREGA/2019-20/R/1 | Direct Receipts | 40,560 | 04/02/2020 | FFC/2019-20/P/22 | Expenditures | 48,000 | |||||||
Direct Receipts | 04/02/2020 | MGNREGA/2019-20/P/1 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 04/02/2020 | OWN/2019-20/P/24 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 04/02/2020 | OWN/2019-20/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/23 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/24 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/25 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/26 | Expenditures | 71,000 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/27 | Expenditures | 25,960 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/28 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/29 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:35:17 PM. |