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.) |
31/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 516,299 | 31/03/2020 | OWN/2019-20/P/16 | Expenditures | 3,968 | |||||||
31/03/2020 | MGNREGA/2019-20/R/1 | Direct Receipts | 2,980 | 31/03/2020 | STS/2019-20/P/14 | Expenditures | 111,055 | |||||||
31/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 1,275 | Expenditures | ||||||||||
31/03/2020 | SAS/2019-20/R/1 | Direct Receipts | 26,923 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:46:38 AM. |