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.) |
01/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,279 | 15/09/2019 | FFC/2019-20/P/7 | Expenditures | 17.7 | |||||||
08/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 233,612 | 30/09/2019 | OWN/2019-20/P/48 | Expenditures | 161,806 | |||||||
18/09/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 34,530 | 30/09/2019 | OWN/2019-20/P/49 | Expenditures | 79,100 | |||||||
23/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 465 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,020 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/32 | Direct Receipts | 4,228 | Expenditures | ||||||||||
25/09/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 42,514 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:52:29 AM. |