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.) |
03/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,113,577 | 05/07/2019 | FFC/2019-20/P/12 | Expenditures | 10,000 | |||||||
09/07/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 327,791 | 06/07/2019 | FFC/2019-20/P/13 | Expenditures | 14,000 | |||||||
20/07/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 53,016 | 06/07/2019 | FFC/2019-20/P/14 | Expenditures | 17,000 | |||||||
Direct Receipts | 08/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 282,000 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/07/2019 | MGNREGA/2019-20/P/3 | Expenditures | 53,016 | ||||||||||
Direct Receipts | 26/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/16 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/17 | Expenditures | 90,580 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/18 | Expenditures | 93,850 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/19 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/20 | Expenditures | 14,407 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:53:14 PM. |