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 | 601,183 | 31/03/2020 | STS/2019-20/P/10 | Expenditures | 17.7 | |||||||
21/03/2020 | MGNREGA/2019-20/R/5 | Direct Receipts | 8,540 | Expenditures | ||||||||||
24/03/2020 | MGNREGA/2019-20/R/6 | Direct Receipts | 7,958 | Expenditures | ||||||||||
26/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 260,654 | Expenditures | ||||||||||
28/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 5,413 | Expenditures | ||||||||||
28/03/2020 | MGNREGA/2019-20/R/7 | Direct Receipts | 37 | Expenditures | ||||||||||
28/03/2020 | STS/2019-20/R/11 | Direct Receipts | 85 | Expenditures | ||||||||||
28/03/2020 | STS/2019-20/R/12 | Direct Receipts | 48 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 5,000 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 5,000 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 885 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:56:14 AM. |