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.) |
02/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 431,600 | 15/01/2020 | OWN/2019-20/P/39 | Expenditures | 4,500 | |||||||
09/01/2020 | MGNREGA/2019-20/R/4 | Direct Receipts | 305 | 17/01/2020 | FFC/2019-20/P/5 | Expenditures | 6,360 | |||||||
18/01/2020 | FFC/2019-20/R/9 | Direct Receipts | 1,150 | 30/01/2020 | OWN/2019-20/P/23 | Expenditures | 4,200 | |||||||
23/01/2020 | FFC/2019-20/R/10 | Direct Receipts | 3,480 | 31/01/2020 | FFC/2019-20/P/6 | Expenditures | 22,668 | |||||||
30/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 775 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:31:00 PM. |