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.) |
15/06/2019 | STS/2019-20/R/9 | Direct Receipts | 14,180 | 01/06/2019 | STS/2019-20/P/3 | Expenditures | 24,000 | |||||||
25/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 4 | 04/06/2019 | FFC/2019-20/P/10 | Expenditures | 3,500 | |||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 14,201 | 04/06/2019 | FFC/2019-20/P/11 | Expenditures | 20,640 | |||||||
30/06/2019 | STS/2019-20/R/10 | Direct Receipts | 4,800 | 04/06/2019 | FFC/2019-20/P/6 | Expenditures | 49,500 | |||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/7 | Expenditures | 162,700 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/8 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/9 | Expenditures | 1,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:18:27 PM. |