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/5 | Direct Receipts | 192,420 | 14/01/2020 | OWN/2019-20/P/11 | Expenditures | 10,200 | |||||||
03/01/2020 | MGNREGA/2019-20/R/5 | Direct Receipts | 3,223 | 14/01/2020 | OWN/2019-20/P/14 | Expenditures | 6,500 | |||||||
18/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 513 | 14/01/2020 | OWN/2019-20/P/15 | Expenditures | 8,000 | |||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/14 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:38:26 PM. |