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.) |
14/08/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 300,000 | 14/08/2019 | 4THSFC/2019-20/P/7 | Expenditures | 50,000 | |||||||
15/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 4,000 | 14/08/2019 | FFC/2019-20/P/22 | Expenditures | 150,000 | |||||||
19/08/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 18,048 | 15/08/2019 | OWN/2019-20/P/5 | Expenditures | 4,500 | |||||||
Direct Receipts | 19/08/2019 | MGNREGA/2019-20/P/2 | Expenditures | 18,048 | ||||||||||
Direct Receipts | 31/08/2019 | 4THSFC/2019-20/P/8 | Expenditures | 129,591 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:25:34 AM. |