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 | FFC/2019-20/R/6 | Direct Receipts | 845 | 01/02/2020 | FFC/2019-20/P/28 | Expenditures | 16,000 | |||||||
06/02/2020 | MGNREGA/2019-20/R/6 | Direct Receipts | 26 | 02/02/2020 | OWN/2019-20/P/34 | Expenditures | 4,010 | |||||||
06/02/2020 | NRDWSP/2019-20/R/4 | Direct Receipts | 819 | 05/02/2020 | FFC/2019-20/P/29 | Expenditures | 5.6 | |||||||
06/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 106 | 27/02/2020 | FFC/2019-20/P/30 | Expenditures | 11,500 | |||||||
06/02/2020 | STS/2019-20/R/17 | Direct Receipts | 3,769 | 27/02/2020 | MGNREGA/2019-20/P/11 | Expenditures | 422 | |||||||
06/02/2020 | STS/2019-20/R/18 | Direct Receipts | 11 | 27/02/2020 | OWN/2019-20/P/35 | Expenditures | 500 | |||||||
06/02/2020 | STS/2019-20/R/19 | Direct Receipts | 5 | Expenditures | ||||||||||
06/02/2020 | TSC/2019-20/R/4 | Direct Receipts | 38 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:16:44 AM. |