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.) |
04/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 40,000 | 04/02/2020 | FFC/2019-20/P/10 | Expenditures | 71,060 | |||||||
11/02/2020 | OWN/2019-20/R/91 | Direct Receipts | 3,800 | 04/02/2020 | FFC/2019-20/P/9 | Expenditures | 68,940 | |||||||
11/02/2020 | OWN/2019-20/R/92 | Direct Receipts | 500 | 20/02/2020 | MGNREGA/2019-20/P/8 | Expenditures | 13,239 | |||||||
11/02/2020 | OWN/2019-20/R/93 | Direct Receipts | 500 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/94 | Direct Receipts | 400 | Expenditures | ||||||||||
12/02/2020 | MGNREGA/2019-20/R/7 | Direct Receipts | 13,239 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:45:19 AM. |