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/3 | Direct Receipts | 124,580 | 19/03/2020 | STS/2019-20/P/1 | Expenditures | 752,972.77 | |||||||
11/03/2020 | MGNREGA/2019-20/R/1 | Direct Receipts | 60 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 3,858 | Expenditures | ||||||||||
20/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 551,091 | Expenditures | ||||||||||
24/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 14,479 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:39:05 AM. |