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.) |
05/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 397,234.8 | 15/03/2020 | OWN/2019-20/P/6 | Expenditures | 25,000 | |||||||
10/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 22,176.5 | 20/03/2020 | STS/2019-20/P/3 | Expenditures | 466.3 | |||||||
20/03/2020 | MGNREGA/2019-20/R/2 | Direct Receipts | 1,032.17 | 20/03/2020 | TSC/2019-20/P/2 | Expenditures | 27,000 | |||||||
20/03/2020 | STS/2019-20/R/9 | Direct Receipts | 8,175.45 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:10:36 AM. |