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.) |
02/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 3,335 | 11/02/2020 | OWN/2019-20/P/38 | Expenditures | 10,000 | |||||||
10/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 11,710 | 14/02/2020 | MGNREGA/2019-20/P/11 | Expenditures | 19,824 | |||||||
11/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 588,898 | 20/02/2020 | FFC/2019-20/P/9 | Expenditures | 62,875 | |||||||
14/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 7,000 | 27/02/2020 | OWN/2019-20/P/39 | Expenditures | 6,610 | |||||||
29/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 7,734 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:39:08 AM. |