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.) |
28/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 2,136 | 03/03/2020 | FFC/2019-20/P/19 | Expenditures | 17,000 | |||||||
28/03/2020 | MGNREGA/2019-20/R/6 | Direct Receipts | 33 | 04/03/2020 | FFC/2019-20/P/20 | Expenditures | 12,660 | |||||||
28/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 1,222 | 04/03/2020 | OWN/2019-20/P/25 | Expenditures | 12,000 | |||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/26 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/27 | Expenditures | 300 | ||||||||||
Direct Receipts | 27/03/2020 | MGNREGA/2019-20/P/2 | Expenditures | 47.2 | ||||||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/28 | Expenditures | 47.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:21:25 AM. |