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/8 | Direct Receipts | 19 | 11/12/2019 | FFC/2019-20/P/10 | Expenditures | 42,480 | |||||||
31/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 3,248 | 12/12/2019 | OWN/2019-20/P/30 | Expenditures | 780 | |||||||
31/12/2019 | FFC/2019-20/R/9 | Direct Receipts | 106 | 16/12/2019 | OWN/2019-20/P/31 | Expenditures | 1,650 | |||||||
31/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,231 | 27/12/2019 | FFC/2019-20/P/11 | Expenditures | 43,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:16:56 PM. |