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.) |
01/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 190,658 | 01/02/2020 | FFC/2019-20/P/5 | Expenditures | 4,100 | |||||||
01/02/2020 | MGNREGA/2019-20/R/10 | Direct Receipts | 359 | Expenditures | ||||||||||
02/02/2020 | NRDWSP/2019-20/R/12 | Direct Receipts | 8,730 | Expenditures | ||||||||||
06/02/2020 | NRDWSP/2019-20/R/13 | Direct Receipts | 26,505 | Expenditures | ||||||||||
22/02/2020 | NRDWSP/2019-20/R/15 | Direct Receipts | 29,040 | Expenditures | ||||||||||
27/02/2020 | NRDWSP/2019-20/R/14 | Direct Receipts | 38,340 | Expenditures | ||||||||||
27/02/2020 | NRDWSP/2019-20/R/16 | Direct Receipts | 28,350 | Expenditures | ||||||||||
27/02/2020 | NRDWSP/2019-20/R/17 | Direct Receipts | 4,200 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 1,097 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 19,168 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 14,010 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 12,659 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 84,116 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:18:25 PM. |