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.) |
06/05/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,100 | 01/05/2019 | MGNREGA/2019-20/P/1 | Expenditures | 1,729 | |||||||
15/05/2019 | FFC/2019-20/R/6 | Direct Receipts | 30,100 | 06/05/2019 | FFC/2019-20/P/3 | Expenditures | 93,450 | |||||||
22/05/2019 | FFC/2019-20/R/7 | Direct Receipts | 350 | 22/05/2019 | FFC/2019-20/P/4 | Expenditures | 31,150 | |||||||
22/05/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 553 | Expenditures | ||||||||||
22/05/2019 | MDMS/2019-20/R/1 | Direct Receipts | 55 | Expenditures | ||||||||||
22/05/2019 | SSA/2019-20/R/1 | Direct Receipts | 11 | Expenditures | ||||||||||
30/05/2019 | FFC/2019-20/R/8 | Direct Receipts | 69,922 | Expenditures | ||||||||||
31/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 211 | Expenditures | ||||||||||
31/05/2019 | SSA/2019-20/R/2 | Direct Receipts | 56 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:47:19 PM. |