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/1 | Direct Receipts | 23,733 | 03/07/2019 | FFC/2019-20/P/7 | Expenditures | 235,336 | |||||||
09/07/2019 | SFC/2019-20/R/1 | Direct Receipts | 8,428 | 05/07/2019 | FFC/2019-20/P/8 | Expenditures | 4,800 | |||||||
09/07/2019 | SFC/2019-20/R/2 | Direct Receipts | 273,160 | 29/07/2019 | FFC/2019-20/P/9 | Expenditures | 40,000 | |||||||
31/07/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 578,497 | 29/07/2019 | SFC/2019-20/P/1 | Expenditures | 30,000 | |||||||
Direct Receipts | 29/07/2019 | SFC/2019-20/P/2 | Expenditures | 61,566 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:27:49 PM. |