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.) |
26/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,568,064 | 06/08/2019 | FFC/2019-20/P/15 | Expenditures | 93,832 | |||||||
28/08/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 22,560 | 06/08/2019 | FFC/2019-20/P/16 | Expenditures | 93,740 | |||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/17 | Expenditures | 93,784 | ||||||||||
Direct Receipts | 14/08/2019 | 4THSFC/2019-20/P/7 | Expenditures | 46,516 | ||||||||||
Direct Receipts | 14/08/2019 | 4THSFC/2019-20/P/8 | Expenditures | 94,682 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/18 | Expenditures | 76,200 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/19 | Expenditures | 96,640 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/20 | Expenditures | 15,550 | ||||||||||
Direct Receipts | 28/08/2019 | MGNREGA/2019-20/P/4 | Expenditures | 22,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:55:14 AM. |