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.) |
01/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,829,250 | 09/10/2019 | FFC/2019-20/P/16 | Expenditures | 141,060 | |||||||
05/10/2019 | OWN/2019-20/R/33 | Direct Receipts | 547 | 09/10/2019 | FFC/2019-20/P/17 | Expenditures | 110,035 | |||||||
25/10/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 9,669 | 09/10/2019 | OWN/2019-20/P/27 | Expenditures | 22,552 | |||||||
31/10/2019 | OWN/2019-20/R/34 | Direct Receipts | 2,880 | 15/10/2019 | FFC/2019-20/P/18 | Expenditures | 64,400 | |||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/28 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:39:31 AM. |