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.) |
25/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 24,195 | 04/12/2019 | FFC/2019-20/P/13 | Expenditures | 122,400 | |||||||
25/12/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 519 | 04/12/2019 | FFC/2019-20/P/14 | Expenditures | 18,700 | |||||||
25/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 5,658 | 23/12/2019 | FFC/2019-20/P/15 | Expenditures | 74,822 | |||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/16 | Expenditures | 20,130 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/48 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/49 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:30:38 PM. |