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/8 | Direct Receipts | 373,291 | 09/03/2020 | OWN/2019-20/P/12 | Expenditures | 2,400 | |||||||
16/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 2,400 | 14/03/2020 | FFC/2019-20/P/11 | Expenditures | 3.25 | |||||||
25/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 1,383 | 20/03/2020 | FFC/2019-20/P/10 | Expenditures | 73,000 | |||||||
29/03/2020 | MGNREGA/2019-20/R/1 | Direct Receipts | 104 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 77 | Expenditures | ||||||||||
31/03/2020 | SAS/2019-20/R/9 | Direct Receipts | 903 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:49:16 PM. |