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.) |
06/02/2020 | MGNREGA/2019-20/R/4 | Direct Receipts | 8 | 06/02/2020 | STS/2019-20/P/5 | Expenditures | 18,600 | |||||||
06/02/2020 | STS/2019-20/R/4 | Direct Receipts | 13,441 | 11/02/2020 | FFC/2019-20/P/13 | Expenditures | 170,000 | |||||||
10/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 4,661 | 14/02/2020 | OWN/2019-20/P/48 | Expenditures | 10,268 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:17:55 PM. |