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 | 818,590 | 06/03/2020 | FFC/2019-20/P/21 | Expenditures | 200 | |||||||
13/03/2020 | OWN/2019-20/R/37 | Direct Receipts | 9,997 | 06/03/2020 | FFC/2019-20/P/22 | Expenditures | 36 | |||||||
28/03/2020 | MGNREGA/2019-20/R/7 | Direct Receipts | 163 | 31/03/2020 | OWN/2019-20/P/48 | Expenditures | 5,000 | |||||||
31/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 8,584 | 31/03/2020 | OWN/2019-20/P/49 | Expenditures | 75 | |||||||
31/03/2020 | OWN/2019-20/R/38 | Direct Receipts | 15,721 | 31/03/2020 | OWN/2019-20/P/50 | Expenditures | 6.75 | |||||||
31/03/2020 | OWN/2019-20/R/39 | Direct Receipts | 646 | Expenditures | ||||||||||
31/03/2020 | STS/2019-20/R/10 | Direct Receipts | 730 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:28:14 AM. |