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.) |
31/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 528 | 31/10/2019 | FFC/2019-20/P/4 | Expenditures | 3,200 | |||||||
31/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 153,239 | 31/10/2019 | FFC/2019-20/P/5 | Expenditures | 20,500 | |||||||
31/10/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 89 | 31/10/2019 | FFC/2019-20/P/6 | Expenditures | 6,200 | |||||||
31/10/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 8,595 | 31/10/2019 | FFC/2019-20/P/7 | Expenditures | 30,000 | |||||||
31/10/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 94 | 31/10/2019 | FFC/2019-20/P/8 | Expenditures | 32,220 | |||||||
31/10/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 11,912 | 31/10/2019 | FFC/2019-20/P/9 | Expenditures | 7,500 | |||||||
Direct Receipts | 31/10/2019 | MGNREGA/2019-20/P/1 | Expenditures | 11,505 | ||||||||||
Direct Receipts | 31/10/2019 | MGNREGA/2019-20/P/2 | Expenditures | 9,962 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:45:29 AM. |