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.) |
28/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 13,770 | 13/12/2019 | FFC/2019-20/P/5 | Expenditures | 65,000 | |||||||
28/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 775 | 17/12/2019 | FFC/2019-20/P/7 | Expenditures | 190,420 | |||||||
28/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 23 | 18/12/2019 | FFC/2019-20/P/8 | Expenditures | 161,720 | |||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/9 | Expenditures | 109,424 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/10 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/12/2019 | MGNREGA/2019-20/P/2 | Expenditures | 139 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:56:13 PM. |