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 | 9,117 | 18/06/2019 | FFC/2019-20/P/2 | Expenditures | 150,000 | 18/06/2019 | FFC/2019-20/C/2 | 150,000 | ||||
25/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 1,091 | 26/06/2019 | FFC/2019-20/P/3 | Expenditures | 110,000 | 26/06/2019 | FFC/2019-20/C/3 | 110,000 | ||||
25/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 1,240 | Expenditures | ||||||||||
25/06/2019 | MLALADS/2019-20/R/1 | Direct Receipts | 11 | Expenditures | ||||||||||
25/06/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 61 | Expenditures | ||||||||||
25/06/2019 | NWPS/2019-20/R/1 | Direct Receipts | 230 | Expenditures | ||||||||||
25/06/2019 | PPMS/2019-20/R/1 | Direct Receipts | 496 | Expenditures | ||||||||||
25/06/2019 | SSY/2019-20/R/1 | Direct Receipts | 25 | Expenditures | ||||||||||
25/06/2019 | SV/2019-20/R/1 | Direct Receipts | 560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:32:22 PM. |