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.) |
01/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 5,801 | 15/12/2019 | NRDWSP/2019-20/P/20 | Expenditures | 15.39 | |||||||
01/12/2019 | TSC/2019-20/R/4 | Direct Receipts | 60 | 15/12/2019 | NRDWSP/2019-20/P/25 | Expenditures | 1,570 | |||||||
15/12/2019 | NRDWSP/2019-20/R/10 | Direct Receipts | 1,570 | 20/12/2019 | FFC/2019-20/P/13 | Expenditures | 3,500 | |||||||
Direct Receipts | 21/12/2019 | MGNREGA/2019-20/P/3 | Expenditures | 8,477 | ||||||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/20 | Expenditures | 1,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:23:22 PM. |