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.) |
01/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 224,207 | 01/03/2020 | FFC/2019-20/P/47 | Expenditures | 4,500 | |||||||
01/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 5 | 01/03/2020 | OWN/2019-20/P/20 | Expenditures | 3,000 | |||||||
01/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 36 | 02/03/2020 | FFC/2019-20/P/46 | Expenditures | 4,400 | |||||||
16/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 1,321 | 16/03/2020 | FFC/2019-20/P/44 | Expenditures | 4,850 | |||||||
17/03/2020 | MGNREGA/2019-20/R/9 | Direct Receipts | 35 | 17/03/2020 | FFC/2019-20/P/45 | Expenditures | 4,900 | |||||||
31/03/2020 | MGNREGA/2019-20/R/10 | Direct Receipts | 81.24 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:56:12 AM. |