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.) |
10/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 64,371 | 10/03/2020 | MGNREGA/2019-20/P/1 | Expenditures | 266,000 | |||||||
10/03/2020 | MGNREGA/2019-20/R/3 | Direct Receipts | 266,000 | 10/03/2020 | OWN/2019-20/P/2 | Expenditures | 35.4 | |||||||
25/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 70,278 | 12/03/2020 | FFC/2019-20/P/22 | Expenditures | 558,273 | |||||||
25/03/2020 | HY/2019-20/R/4 | Direct Receipts | 82 | Expenditures | ||||||||||
25/03/2020 | MGNREGA/2019-20/R/4 | Direct Receipts | 45 | Expenditures | ||||||||||
25/03/2020 | NOAPS/2019-20/R/3 | Direct Receipts | 9 | Expenditures | ||||||||||
25/03/2020 | SFC/2019-20/R/11 | Direct Receipts | 27,945 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:09:13 PM. |