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.) |
02/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 258,970 | 03/01/2020 | MGNREGA/2019-20/P/1 | Expenditures | 1,462 | |||||||
03/01/2020 | MGNREGA/2019-20/R/4 | Direct Receipts | 2,759 | 22/01/2020 | FFC/2019-20/P/14 | Expenditures | 9,765 | |||||||
18/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 691 | 22/01/2020 | FFC/2019-20/P/15 | Expenditures | 7,245 | |||||||
23/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 2,088 | 24/01/2020 | OWN/2019-20/P/16 | Expenditures | 3,000 | |||||||
27/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 8,400 | 24/01/2020 | OWN/2019-20/P/17 | Expenditures | 700 | |||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/18 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/19 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:08:20 PM. |