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.) |
01/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 832,646 | 07/11/2019 | FFC/2019-20/P/5 | Expenditures | 149,846.7 | 08/11/2019 | OWN/2019-20/C/36 | 2,000 | ||||
08/11/2019 | OWN/2019-20/R/53 | Direct Receipts | 2,135 | 13/11/2019 | FFC/2019-20/P/6 | Expenditures | 38,181 | 19/11/2019 | OWN/2019-20/C/27 | 20,000 | ||||
19/11/2019 | OWN/2019-20/R/41 | Direct Receipts | 29,645 | 16/11/2019 | FFC/2019-20/P/7 | Expenditures | 105,935.7 | 19/11/2019 | OWN/2019-20/C/37 | 5,000 | ||||
19/11/2019 | OWN/2019-20/R/54 | Direct Receipts | 5,290 | 20/11/2019 | FFC/2019-20/P/8 | Expenditures | 63,781.8 | 25/11/2019 | OWN/2019-20/C/28 | 9,000 | ||||
30/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 19,074 | 28/11/2019 | FFC/2019-20/P/9 | Expenditures | 8,700 | |||||||
30/11/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 29,028 | 29/11/2019 | OWN/2019-20/P/54 | Expenditures | 3,600 | |||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/62 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/63 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:20:51 AM. |