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.) |
06/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 125,626 | 17/01/2020 | OWN/2019-20/P/12 | Expenditures | 3,200 | |||||||
09/01/2020 | MGNREGA/2019-20/R/5 | Direct Receipts | 3,159 | 17/01/2020 | OWN/2019-20/P/13 | Expenditures | 4,720 | |||||||
18/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 335 | Expenditures | ||||||||||
24/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 1,012 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 875 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:28:10 AM. |