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.) |
10/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 221,256 | 10/06/2019 | FFC/2019-20/P/1 | Expenditures | 73,873 | |||||||
27/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 25,800 | 17/06/2019 | OWN/2019-20/P/17 | Expenditures | 9,900 | |||||||
30/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 5,795 | 27/06/2019 | OWN/2019-20/P/18 | Expenditures | 20,000 | |||||||
30/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 11 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 4,181 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:25:18 AM. |