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.) |
30/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 43,719 | 30/03/2020 | TSC/2019-20/P/23 | Expenditures | 100.7 | 31/03/2020 | CRF/2019-20/C/1 | 1,147,583 | ||||
30/03/2020 | IAY/2019-20/R/7 | Direct Receipts | 669 | 31/03/2020 | FFC/2019-20/P/38 | Expenditures | 2,667 | |||||||
30/03/2020 | MMAY/2019-20/R/1 | Direct Receipts | 25,000 | 31/03/2020 | FFC/2019-20/P/39 | Expenditures | 17,145 | |||||||
30/03/2020 | OWN/2019-20/R/52 | Direct Receipts | 42,819.3 | 31/03/2020 | FFC/2019-20/P/40 | Expenditures | 16,002 | |||||||
30/03/2020 | OWN/2019-20/R/53 | Direct Receipts | 5,763 | 31/03/2020 | FFC/2019-20/P/41 | Expenditures | 17.7 | |||||||
30/03/2020 | TSC/2019-20/R/10 | Direct Receipts | 164.3 | Expenditures | ||||||||||
31/03/2020 | CRF/2019-20/R/10 | Direct Receipts | 126 | Expenditures | ||||||||||
31/03/2020 | MGNREGA/2019-20/R/3 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:59:35 AM. |