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.) |
27/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 485,760 | 27/09/2019 | FFC/2019-20/P/3 | Expenditures | 102,000 | |||||||
28/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 3,367 | 27/09/2019 | FFC/2019-20/P/4 | Expenditures | 112,000 | |||||||
28/09/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 199 | 27/09/2019 | FFC/2019-20/P/5 | Expenditures | 130,000 | |||||||
30/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 912 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:43:45 AM. |