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.) |
02/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 998 | 02/02/2020 | FFC/2019-20/P/17 | Expenditures | 1,570 | 06/02/2020 | OWN/2019-20/C/11 | 10,000 | ||||
02/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 3,017 | 02/02/2020 | FFC/2019-20/P/18 | Expenditures | 4,900 | |||||||
02/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 4,656 | 16/02/2020 | STS/2019-20/P/11 | Expenditures | 18,250 | |||||||
02/02/2020 | MGNREGA/2019-20/R/6 | Direct Receipts | 12 | Expenditures | ||||||||||
02/02/2020 | STS/2019-20/R/4 | Direct Receipts | 4,488 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 12,816 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:57:49 AM. |