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.) |
13/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 885,795 | 01/06/2019 | FFC/2019-20/P/13 | Expenditures | 5,000 | 15/06/2019 | OWN/2019-20/C/7 | 1,000 | ||||
15/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,050 | 02/06/2019 | FFC/2019-20/P/14 | Expenditures | 21,260 | 15/06/2019 | OWN/2019-20/C/9 | 2,200 | ||||
15/06/2019 | OWN/2019-20/R/36 | Direct Receipts | 2,935 | 02/06/2019 | FFC/2019-20/P/15 | Expenditures | 148,568 | |||||||
22/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 46 | 02/06/2019 | FFC/2019-20/P/16 | Expenditures | 58,254 | |||||||
22/06/2019 | OWN/2019-20/R/37 | Direct Receipts | 1,965 | 02/06/2019 | FFC/2019-20/P/17 | Expenditures | 3,000 | |||||||
25/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 1,397 | 02/06/2019 | FFC/2019-20/P/18 | Expenditures | 8,000 | |||||||
28/06/2019 | OWN/2019-20/R/38 | Direct Receipts | 10,500 | 03/06/2019 | FFC/2019-20/P/19 | Expenditures | 42,800 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 15,271 | 04/06/2019 | FFC/2019-20/P/20 | Expenditures | 17,428 | |||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/21 | Expenditures | 1,491 | ||||||||||
Direct Receipts | 15/06/2019 | OWN/2019-20/P/46 | Expenditures | 700 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/48 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:04:34 AM. |