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.) |
06/07/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 31 | 05/07/2019 | FFC/2019-20/P/14 | Expenditures | 35,790 | |||||||
19/07/2019 | PPMS/2019-20/R/3 | Direct Receipts | 11,994 | 08/07/2019 | FFC/2019-20/P/15 | Expenditures | 12,000 | |||||||
19/07/2019 | PPMS/2019-20/R/4 | Direct Receipts | 13,194 | 08/07/2019 | FFC/2019-20/P/16 | Expenditures | 36,650 | |||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/17 | Expenditures | 52,200 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/18 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/19 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/07/2019 | THFC/2019-20/P/1 | Expenditures | 280,456 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:43:56 AM. |