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/4 | Direct Receipts | 214,032 | 16/01/2020 | FFC/2019-20/P/10 | Expenditures | 3,269 | |||||||
16/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 158,400 | 17/01/2020 | OWN/2019-20/P/46 | Expenditures | 6,500 | |||||||
30/01/2020 | OWN/2019-20/R/37 | Direct Receipts | 3,720 | 21/01/2020 | MGNREGA/2019-20/P/1 | Expenditures | 804 | |||||||
31/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 4,500 | 31/01/2020 | OWN/2019-20/P/42 | Expenditures | 8.85 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:24:25 PM. |