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.) |
13/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 5,017 | 01/06/2019 | OWN/2019-20/P/1 | Expenditures | 1,000 | 13/06/2019 | FFC/2019-20/C/2 | 685,349 | ||||
13/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 4,772 | 16/06/2019 | PDS/2019-20/P/3 | Expenditures | 20,000 | 13/06/2019 | FFC/2019-20/C/3 | 551 | ||||
13/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 182 | 25/06/2019 | MGNREGA/2019-20/P/1 | Expenditures | 13,536 | 13/06/2019 | FFC/2019-20/C/4 | 125,133 | ||||
24/06/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 1,338 | 30/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 42,516 | 13/06/2019 | FFC/2019-20/C/5 | 26,629 | ||||
25/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 5,500 | 30/06/2019 | PDS/2019-20/P/2 | Expenditures | 9,215 | |||||||
25/06/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 11,702 | Expenditures | ||||||||||
25/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 13,536 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:52:31 PM. |