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.) |
01/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 31,300 | 01/02/2020 | FFC/2019-20/P/40 | Expenditures | 80,672 | |||||||
01/02/2020 | MGNREGA/2019-20/R/8 | Direct Receipts | 6,215 | 01/02/2020 | FFC/2019-20/P/41 | Expenditures | 73,278 | |||||||
01/02/2020 | OWN/2019-20/R/109 | Direct Receipts | 24,000 | 01/02/2020 | FFC/2019-20/P/42 | Expenditures | 42,350 | |||||||
Direct Receipts | 01/02/2020 | MGNREGA/2019-20/P/13 | Expenditures | 7,976 | ||||||||||
Direct Receipts | 01/02/2020 | OWN/2019-20/P/51 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 01/02/2020 | OWN/2019-20/P/52 | Expenditures | 315 | ||||||||||
Direct Receipts | 01/02/2020 | OWN/2019-20/P/53 | Expenditures | 835 | ||||||||||
Direct Receipts | 01/02/2020 | OWN/2019-20/P/54 | Expenditures | 47 | ||||||||||
Direct Receipts | 01/02/2020 | OWN/2019-20/P/55 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/02/2020 | OWN/2019-20/P/61 | Expenditures | 11.88 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:49:57 PM. |