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.) |
01/03/2020 | MGNREGA/2019-20/R/5 | Direct Receipts | 152 | 03/03/2020 | FFC/2019-20/P/3 | Expenditures | 6,050 | |||||||
31/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 2,530 | 03/03/2020 | FFC/2019-20/P/4 | Expenditures | 12,970 | |||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/5 | Expenditures | 850 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/6 | Expenditures | 4,410 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/7 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/10 | Expenditures | 350 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/9 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 29/03/2020 | OWN/2019-20/P/31 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 29/03/2020 | OWN/2019-20/P/32 | Expenditures | 15 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/33 | Expenditures | 6,175 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/34 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:17:02 PM. |