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.) |
01/06/2019 | FFC/2019-20/R/9 | Direct Receipts | 32,480 | 03/06/2019 | FFC/2019-20/P/2 | Expenditures | 42,000 | |||||||
10/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 350,860 | 10/06/2019 | FFC/2019-20/P/3 | Expenditures | 6,000 | |||||||
22/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,798 | 14/06/2019 | OWN/2019-20/P/7 | Expenditures | 290,000 | |||||||
30/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 118 | 20/06/2019 | OWN/2019-20/P/8 | Expenditures | 95,000 | |||||||
30/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 4,151 | 30/06/2019 | OWN/2019-20/P/9 | Expenditures | 142 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:37:56 AM. |