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.) |
23/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,500 | 14/08/2019 | FFC/2019-20/P/2 | Expenditures | 9,300 | |||||||
24/08/2019 | FFC/2019-20/R/1 | Direct Receipts | 271,539 | 14/08/2019 | FFC/2019-20/P/4 | Expenditures | 80,000 | |||||||
Direct Receipts | 17/08/2019 | MGNREGA/2019-20/P/2 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/6 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/7 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/14 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:04:27 PM. |