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.) |
07/02/2020 | MGNREGA/2019-20/R/5 | Direct Receipts | 70 | 10/02/2020 | FFC/2019-20/P/10 | Expenditures | 4,970 | |||||||
11/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 659,040 | 10/02/2020 | OWN/2019-20/P/30 | Expenditures | 10,200 | |||||||
12/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 11,158 | 13/02/2020 | FFC/2019-20/P/11 | Expenditures | 39,200 | |||||||
Direct Receipts | 25/02/2020 | MGNREGA/2019-20/P/2 | Expenditures | 4,875 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/12 | Expenditures | 12,490 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/31 | Expenditures | 1,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:53:56 AM. |