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.) |
31/12/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 51 | 16/12/2019 | FFC/2019-20/P/15 | Expenditures | 7,560 | |||||||
31/12/2019 | STS/2019-20/R/3 | Direct Receipts | 206 | 16/12/2019 | FFC/2019-20/P/16 | Expenditures | 24,750 | |||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/17 | Expenditures | 8,260 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/18 | Expenditures | 13,560 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/19 | Expenditures | 18,810 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/20 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/21 | Expenditures | 13,511 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/22 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/63 | Expenditures | 510 | ||||||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/64 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/78 | Expenditures | 3,630 | ||||||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/79 | Expenditures | 820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:35:02 AM. |