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.) |
12/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 25,000 | 03/02/2020 | NRDWSP/2019-20/P/14 | Expenditures | 15,000 | |||||||
27/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 35,000 | 18/02/2020 | NRDWSP/2019-20/P/15 | Expenditures | 12,000 | |||||||
29/02/2020 | MGNREGA/2019-20/R/5 | Direct Receipts | 106,997 | 29/02/2020 | OWN/2019-20/P/24 | Expenditures | 51,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:52:44 PM. |