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.) |
03/01/2020 | PMGAY/2019-20/R/2 | Direct Receipts | 50,000 | 07/01/2020 | FFC/2019-20/P/10 | Expenditures | 143,745 | |||||||
04/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 1,680 | 07/01/2020 | FFC/2019-20/P/11 | Expenditures | 96,720 | |||||||
06/01/2020 | SDP/2019-20/R/3 | Direct Receipts | 97,000 | 07/01/2020 | FFC/2019-20/P/12 | Expenditures | 4,916 | |||||||
24/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 193,500 | 07/01/2020 | FFC/2019-20/P/13 | Expenditures | 17,430 | |||||||
Direct Receipts | 07/01/2020 | OWN/2019-20/P/11 | Expenditures | 40,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:49:43 AM. |