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.) |
06/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 15,044 | 14/01/2020 | FFC/2019-20/P/41 | Expenditures | 29,000 | |||||||
24/01/2020 | MGNREGA/2019-20/R/7 | Direct Receipts | 22,632 | 14/01/2020 | FFC/2019-20/P/42 | Expenditures | 196,000 | |||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/43 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 23/01/2020 | OWN/2019-20/P/39 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 24/01/2020 | MGNREGA/2019-20/P/11 | Expenditures | 22,632 | ||||||||||
Direct Receipts | 24/01/2020 | MGNREGA/2019-20/P/12 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:47:06 AM. |