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.) |
11/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 408,725 | 25/02/2020 | FFC/2019-20/P/5 | Expenditures | 73,010 | |||||||
11/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 486,829 | Expenditures | ||||||||||
15/02/2020 | STS/2019-20/R/3 | Direct Receipts | 4,600 | Expenditures | ||||||||||
24/02/2020 | MGNREGA/2019-20/R/3 | Direct Receipts | 1,182 | Expenditures | ||||||||||
24/02/2020 | STS/2019-20/R/4 | Direct Receipts | 450,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:10:08 PM. |