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.) |
18/02/2020 | NRDWSP/2019-20/R/12 | Direct Receipts | 560 | 08/02/2020 | FFC/2019-20/P/22 | Expenditures | 15 | |||||||
18/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 2,973 | 08/02/2020 | FFC/2019-20/P/23 | Expenditures | 2.7 | |||||||
28/02/2020 | NRDWSP/2019-20/R/13 | Direct Receipts | 50,000 | 12/02/2020 | MGNREGA/2019-20/P/2 | Expenditures | 2,200 | |||||||
Direct Receipts | 12/02/2020 | NRDWSP/2019-20/P/11 | Expenditures | 800 | ||||||||||
Direct Receipts | 14/02/2020 | MGNREGA/2019-20/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/24 | Expenditures | 44,821 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/25 | Expenditures | 26,800 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/26 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/27 | Expenditures | 49,737 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/28 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:34:11 AM. |