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.) |
05/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 5,303 | 14/10/2019 | FFC/2019-20/P/22 | Expenditures | 110,299 | |||||||
31/10/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 40 | 22/10/2019 | OWN/2019-20/P/15 | Expenditures | 70 | |||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/16 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/17 | Expenditures | 6,850 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/18 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/24 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:20:59 PM. |