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.) |
25/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 5,379 | 17/03/2020 | FFC/2019-20/P/5 | Expenditures | 81,000 | |||||||
25/03/2020 | MGNREGA/2019-20/R/6 | Direct Receipts | 199 | 17/03/2020 | FFC/2019-20/P/6 | Expenditures | 99,000 | |||||||
25/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 75 | 20/03/2020 | FFC/2019-20/P/7 | Expenditures | 56,000 | |||||||
31/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 89,615 | 31/03/2020 | FFC/2019-20/P/8 | Expenditures | 195,941 | |||||||
31/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 1,725.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:43:05 AM. |