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.) |
01/06/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 1,574 | 07/06/2019 | FFC/2019-20/P/6 | Expenditures | 7,000 | |||||||
11/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 5,000 | 10/06/2019 | FFC/2019-20/P/9 | Expenditures | 16,000 | |||||||
13/06/2019 | SSA/2019-20/R/3 | Direct Receipts | 100,000 | 10/06/2019 | GPMKHA/2019-20/P/1 | Expenditures | 3,416 | |||||||
25/06/2019 | FFC/2019-20/R/6 | Direct Receipts | 0.7 | 14/06/2019 | SSA/2019-20/P/1 | Expenditures | 100,000 | |||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/8 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:43:13 PM. |