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 | 15,775 | 21/06/2019 | FFC/2019-20/P/9 | Expenditures | 150,000 | |||||||
25/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 34 | Expenditures | ||||||||||
25/06/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 745 | Expenditures | ||||||||||
25/06/2019 | NWPS/2019-20/R/1 | Direct Receipts | 850 | Expenditures | ||||||||||
25/06/2019 | PPMS/2019-20/R/2 | Direct Receipts | 292 | Expenditures | ||||||||||
25/06/2019 | SSY/2019-20/R/1 | Direct Receipts | 146 | Expenditures | ||||||||||
25/06/2019 | TSC/2019-20/R/1 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:58:53 AM. |