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/8 | Direct Receipts | 4,678 | 06/02/2020 | FFC/2019-20/P/22 | Expenditures | 2,200 | |||||||
06/02/2020 | MGNREGA/2019-20/R/6 | Direct Receipts | 3,091 | Expenditures | ||||||||||
06/02/2020 | MGNREGA/2019-20/R/7 | Direct Receipts | 22 | Expenditures | ||||||||||
06/02/2020 | STS/2019-20/R/3 | Direct Receipts | 584 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 5,400 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 4,580 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 826 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 900 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 151 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 3,400 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 1,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:04:18 AM. |