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.) |
01/02/2020 | FFC/2019-20/R/10 | Direct Receipts | 147.53 | 01/02/2020 | MGNREGA/2019-20/P/10 | Expenditures | 246.4 | |||||||
03/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 2,542 | 01/02/2020 | OWN/2019-20/P/52 | Expenditures | 154,000 | |||||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/53 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/54 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 07/02/2020 | OWN/2019-20/P/55 | Expenditures | 30,052 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/22 | Expenditures | 4,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:21:23 PM. |