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.) |
13/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 385,800 | 29/02/2020 | MGNREGA/2019-20/P/1 | Expenditures | 47,560.13 | |||||||
19/02/2020 | SSY/2019-20/R/7 | Direct Receipts | 15,050 | 29/02/2020 | OWN/2019-20/P/4 | Expenditures | 143 | |||||||
19/02/2020 | SSY/2019-20/R/8 | Direct Receipts | 15,050 | 29/02/2020 | OWN/2019-20/P/5 | Expenditures | 60 | |||||||
Direct Receipts | 29/02/2020 | THFC/2019-20/P/2 | Expenditures | 574 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:27:23 AM. |