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.) |
06/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 340,249 | 10/02/2020 | FFC/2019-20/P/7 | Expenditures | 123,240 | |||||||
29/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 3,711 | 14/02/2020 | FFC/2019-20/P/8 | Expenditures | 100,000 | |||||||
29/02/2020 | MGNREGA/2019-20/R/7 | Direct Receipts | 41 | 14/02/2020 | OWN/2019-20/P/69 | Expenditures | 6,500 | |||||||
29/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 12 | 20/02/2020 | TSC/2019-20/P/7 | Expenditures | 4,900 | |||||||
29/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 53 | 29/02/2020 | OWN/2019-20/P/61 | Expenditures | 18.3 | |||||||
29/02/2020 | TSC/2019-20/R/10 | Direct Receipts | 10,251 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:42:27 AM. |