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.) |
07/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 482,193 | 13/01/2020 | FFC/2019-20/P/12 | Expenditures | 120,000 | |||||||
23/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 50 | 23/01/2020 | OWN/2019-20/P/22 | Expenditures | 3,000 | |||||||
25/01/2020 | STS/2019-20/R/11 | Direct Receipts | 52 | Expenditures | ||||||||||
31/01/2020 | MGNREGA/2019-20/R/4 | Direct Receipts | 1,444 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:49:52 AM. |