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.) |
25/12/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 160 | 04/12/2019 | FFC/2019-20/P/8 | Expenditures | 58,138 | |||||||
31/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 1,863 | 04/12/2019 | FFC/2019-20/P/9 | Expenditures | 25,500 | |||||||
31/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 401 | 10/12/2019 | OWN/2019-20/P/26 | Expenditures | 21,000 | |||||||
31/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 4,513 | 12/12/2019 | TSC/2019-20/P/5 | Expenditures | 10,000 | |||||||
31/12/2019 | TSC/2019-20/R/5 | Direct Receipts | 483 | 19/12/2019 | FFC/2019-20/P/10 | Expenditures | 5,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:53:26 AM. |