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.) |
01/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,591,742 | 01/12/2019 | FFC/2019-20/P/14 | Expenditures | 150,000 | |||||||
25/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 177,274 | 09/12/2019 | FFC/2019-20/P/15 | Expenditures | 299,100 | |||||||
31/12/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 104 | 21/12/2019 | FFC/2019-20/P/16 | Expenditures | 8,500 | |||||||
31/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 6,325 | 24/12/2019 | FFC/2019-20/P/17 | Expenditures | 270,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:30:54 PM. |