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.) |
22/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 643 | 04/06/2019 | FFC/2019-20/P/4 | Expenditures | 50,000 | 04/06/2019 | FFC/2019-20/C/4 | 50,000 | ||||
22/06/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 207 | 07/06/2019 | FFC/2019-20/P/5 | Expenditures | 50,000 | 07/06/2019 | FFC/2019-20/C/5 | 50,000 | ||||
22/06/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 250 | 20/06/2019 | FFC/2019-20/P/6 | Expenditures | 40,000 | 20/06/2019 | FFC/2019-20/C/6 | 40,000 | ||||
22/06/2019 | SSA/2019-20/R/1 | Direct Receipts | 12 | 28/06/2019 | GPMKHA/2019-20/P/1 | Expenditures | 38,400 | 27/06/2019 | GPMKHA/2019-20/C/1 | 38,400 | ||||
Direct Receipts | 30/06/2019 | SSA/2019-20/P/1 | Expenditures | 10 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:49:20 PM. |