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.) |
31/03/2020 | MGNREGA/2019-20/R/5 | Direct Receipts | 28 | 03/03/2020 | FFC/2019-20/P/11 | Expenditures | 5,000 | |||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/12 | Expenditures | 12,746 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/03/2020 | NRDWSP/2019-20/P/3 | Expenditures | 59 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/43 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/44 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/45 | Expenditures | 9,270 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/46 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:03:17 PM. |