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.) |
13/02/2020 | MGNREGA/2019-20/R/8 | Direct Receipts | 57,994 | 04/02/2020 | FFC/2019-20/P/17 | Expenditures | 20,000 | |||||||
20/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 405,525 | 08/02/2020 | FFC/2019-20/P/18 | Expenditures | 17.7 | |||||||
22/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 2,400 | 10/02/2020 | FFC/2019-20/P/19 | Expenditures | 50,000 | |||||||
22/02/2020 | OWN/2019-20/R/45 | Direct Receipts | 6,854 | 20/02/2020 | MGNREGA/2019-20/P/4 | Expenditures | 56,563 | |||||||
28/02/2020 | OWN/2019-20/R/46 | Direct Receipts | 500 | 22/02/2020 | OWN/2019-20/P/45 | Expenditures | 2,400 | |||||||
29/02/2020 | MGNREGA/2019-20/R/9 | Direct Receipts | 345 | 22/02/2020 | OWN/2019-20/P/50 | Expenditures | 6,854 | |||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/51 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:43:15 AM. |