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.) |
11/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 557,354 | 27/03/2020 | FFC/2019-20/P/24 | Expenditures | 4,100 | |||||||
17/03/2020 | OWN/2019-20/R/42 | Direct Receipts | 1,072,538 | 31/03/2020 | OWN/2019-20/P/27 | Expenditures | 900 | |||||||
25/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 3,642 | 31/03/2020 | OWN/2019-20/P/28 | Expenditures | 61 | |||||||
28/03/2020 | MGNREGA/2019-20/R/8 | Direct Receipts | 135.68 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/43 | Direct Receipts | 1,693 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/44 | Direct Receipts | 961 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:35:06 AM. |