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/12 | Direct Receipts | 552,849 | 07/03/2020 | FFC/2019-20/P/20 | Expenditures | 3,500 | |||||||
31/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 2,675 | 31/03/2020 | FFC/2019-20/P/22 | Expenditures | 351,750 | |||||||
31/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 87 | 31/03/2020 | MGNREGA/2019-20/P/15 | Expenditures | 11.7 | |||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/48 | Expenditures | 26,788.5 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/49 | Expenditures | 6,088.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:55:25 AM. |