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.) |
04/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 358,889 | 03/10/2019 | FFC/2019-20/P/5 | Expenditures | 99,000 | |||||||
25/10/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 21 | 03/10/2019 | FFC/2019-20/P/6 | Expenditures | 99,000 | |||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/7 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/10 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/11 | Expenditures | 99,710 | ||||||||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/12 | Expenditures | 35,538 | ||||||||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/13 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/14 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/15 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/16 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/18 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:18:06 PM. |