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.) |
04/03/2020 | SFC/2019-20/R/4 | Direct Receipts | 13,416 | 04/03/2020 | FFC/2019-20/P/16 | Expenditures | 96,484 | |||||||
31/03/2020 | MGNREGA/2019-20/R/4 | Direct Receipts | 1,880,182 | 04/03/2020 | FFC/2019-20/P/17 | Expenditures | 143,127 | |||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/18 | Expenditures | 143,292 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/19 | Expenditures | 46,915 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:56:38 PM. |