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.) |
01/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 591,623 | 01/01/2020 | FFC/2019-20/P/8 | Expenditures | 20,970 | 04/01/2020 | OWN/2019-20/C/8 | 36,000 | ||||
03/01/2020 | MGNREGA/2019-20/R/4 | Direct Receipts | 360 | 17/01/2020 | OWN/2019-20/P/38 | Expenditures | 15,610 | 17/01/2020 | OWN/2019-20/C/10 | 3,825 | ||||
17/01/2020 | OWN/2019-20/R/4 | Direct Receipts | 7,257 | 17/01/2020 | OWN/2019-20/P/41 | Expenditures | 6,250 | 17/01/2020 | OWN/2019-20/C/9 | 7,000 | ||||
23/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 9,348 | 23/01/2020 | FFC/2019-20/P/9 | Expenditures | 2,205 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:08:51 PM. |