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.) |
01/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 539,718 | 01/01/2020 | TSC/2019-20/P/2 | Expenditures | 28,999 | |||||||
01/01/2020 | MGNREGA/2019-20/R/4 | Direct Receipts | 11,977 | 05/01/2020 | OWN/2019-20/P/27 | Expenditures | 5,500 | |||||||
01/01/2020 | NRDWSP/2019-20/R/8 | Direct Receipts | 13,770 | 14/01/2020 | OWN/2019-20/P/28 | Expenditures | 11,120 | |||||||
01/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 30,294 | 31/01/2020 | NRDWSP/2019-20/P/8 | Expenditures | 13,150 | |||||||
01/01/2020 | TSC/2019-20/R/3 | Direct Receipts | 108,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:37:34 PM. |