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.) |
01/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 505 | 01/03/2020 | SFC/2019-20/P/6 | Expenditures | 109,990 | |||||||
01/03/2020 | SFC/2019-20/R/6 | Direct Receipts | 30,384 | 04/03/2020 | FFC/2019-20/P/21 | Expenditures | 25,223 | |||||||
01/03/2020 | SFC/2019-20/R/7 | Direct Receipts | 70,380 | 04/03/2020 | FFC/2019-20/P/22 | Expenditures | 203,570 | |||||||
01/03/2020 | SFC/2019-20/R/8 | Direct Receipts | 46,080 | 06/03/2020 | SFC/2019-20/P/7 | Expenditures | 4,000 | |||||||
25/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 45,274 | 23/03/2020 | SFC/2019-20/P/8 | Expenditures | 956,946 | |||||||
25/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 48,451 | 25/03/2020 | MGNREGA/2019-20/P/1 | Expenditures | 134,984 | |||||||
25/03/2020 | HY/2019-20/R/5 | Direct Receipts | 86 | Expenditures | ||||||||||
25/03/2020 | HY/2019-20/R/6 | Direct Receipts | 89 | Expenditures | ||||||||||
25/03/2020 | MGNREGA/2019-20/R/1 | Direct Receipts | 134,984 | Expenditures | ||||||||||
25/03/2020 | SFC/2019-20/R/9 | Direct Receipts | 31,807 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:11:20 PM. |