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.) |
29/02/2020 | MGNREGA/2019-20/R/6 | Direct Receipts | 34 | 08/02/2020 | FFC/2019-20/P/24 | Expenditures | 15 | |||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/25 | Expenditures | 2.7 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/16 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/17 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/18 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:56:02 AM. |