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.) |
07/11/2019 | FFC/2019-20/R/9 | Direct Receipts | 2,054,867 | 16/11/2019 | FFC/2019-20/P/11 | Expenditures | 67,705 | 01/11/2019 | HY/2019-20/C/1 | 28,000 | ||||
22/11/2019 | MGNREGA/2019-20/R/16 | Direct Receipts | 4,512 | 16/11/2019 | FFC/2019-20/P/12 | Expenditures | 133,085 | |||||||
25/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 318,683 | 22/11/2019 | MGNREGA/2019-20/P/16 | Expenditures | 4,512 | |||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/13 | Expenditures | 57,890 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/14 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:02:33 AM. |