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/7 | Direct Receipts | 616,462 | 31/03/2020 | FFC/2019-20/P/29 | Expenditures | 27,000 | |||||||
25/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 69 | 31/03/2020 | OWN/2019-20/P/32 | Expenditures | 21,088 | |||||||
31/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 5,316 | Expenditures | ||||||||||
31/03/2020 | MGNREGA/2019-20/R/5 | Direct Receipts | 29 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 8,295 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 11,661 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 6,911 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 6,759 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 12,919 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 5,900 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 7,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:26:49 AM. |