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.) |
01/05/2019 | FFC/2019-20/R/10 | Direct Receipts | 787 | 01/05/2019 | MGNREGA/2019-20/P/1 | Expenditures | 182 | |||||||
07/05/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,559 | 18/05/2019 | FFC/2019-20/P/2 | Expenditures | 58,800 | |||||||
22/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 25,865 | 20/05/2019 | FFC/2019-20/P/3 | Expenditures | 45,500 | |||||||
31/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 661 | 29/05/2019 | FFC/2019-20/P/4 | Expenditures | 73,500 | |||||||
31/05/2019 | OWN/2019-20/R/24 | Direct Receipts | 83,286 | 29/05/2019 | FFC/2019-20/P/5 | Expenditures | 6 | |||||||
31/05/2019 | OWN/2019-20/R/25 | Direct Receipts | 83,287 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:27:08 AM. |