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.) |
03/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 5,000 | 01/08/2019 | FFC/2019-20/P/3 | Expenditures | 127,092 | 23/08/2019 | OWN/2019-20/C/4 | 4,380 | ||||
03/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 6,200 | 01/08/2019 | FFC/2019-20/P/4 | Expenditures | 229,755 | |||||||
08/08/2019 | MADA/2019-20/R/1 | Direct Receipts | 121 | 14/08/2019 | OWN/2019-20/P/9 | Expenditures | 1,200 | |||||||
16/08/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 290 | 16/08/2019 | FFC/2019-20/P/5 | Expenditures | 1,346 | |||||||
21/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,400 | 16/08/2019 | FFC/2019-20/P/6 | Expenditures | 2,450 | |||||||
23/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 3,240 | Expenditures | ||||||||||
31/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 6,791 | Expenditures | ||||||||||
31/08/2019 | MADA/2019-20/R/2 | Direct Receipts | 123 | Expenditures | ||||||||||
31/08/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 12 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:10:55 PM. |