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 | MADA/2019-20/R/1 | Direct Receipts | 20,000 | 01/01/2020 | FFC/2019-20/P/13 | Expenditures | 9,292 | |||||||
07/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 200 | 04/01/2020 | MGNREGA/2019-20/P/18 | Expenditures | 8,975 | |||||||
08/01/2020 | TSC/2019-20/R/3 | Direct Receipts | 253 | 13/01/2020 | FFC/2019-20/P/16 | Expenditures | 3,700 | |||||||
17/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 185,210 | 15/01/2020 | OWN/2019-20/P/6 | Expenditures | 111,061 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:56:24 PM. |