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.) |
15/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 344,871 | 24/05/2019 | FFC/2019-20/P/2 | Expenditures | 130,000 | |||||||
15/05/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 720 | 24/05/2019 | FFC/2019-20/P/3 | Expenditures | 60,000 | |||||||
21/05/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 1,020 | 30/05/2019 | FFC/2019-20/P/4 | Expenditures | 40,000 | |||||||
31/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 426 | 30/05/2019 | FFC/2019-20/P/5 | Expenditures | 30,000 | |||||||
31/05/2019 | TSC/2019-20/R/1 | Direct Receipts | 108 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:36:18 AM. |