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.) |
05/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 382 | 07/05/2019 | FFC/2019-20/P/1 | Expenditures | 49,500 | |||||||
21/05/2019 | TSC/2019-20/R/1 | Direct Receipts | 96,000 | 07/05/2019 | FFC/2019-20/P/2 | Expenditures | 5.9 | |||||||
23/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 50,000 | 14/05/2019 | OWN/2019-20/P/3 | Expenditures | 5,000 | |||||||
24/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 50,000 | 23/05/2019 | OWN/2019-20/P/4 | Expenditures | 50,000 | |||||||
31/05/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 37 | 24/05/2019 | OWN/2019-20/P/5 | Expenditures | 50,000 | |||||||
Direct Receipts | 31/05/2019 | MGNREGA/2019-20/P/1 | Expenditures | 11.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:48:24 AM. |