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.) |
10/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 3,422 | 10/05/2019 | FFC/2019-20/P/1 | Expenditures | 15,904 | |||||||
10/05/2019 | NRDWSP/2019-20/R/2 | Direct Receipts | 1,200 | 10/05/2019 | FFC/2019-20/P/2 | Expenditures | 31,110 | |||||||
10/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,112 | 10/05/2019 | NRDWSP/2019-20/P/1 | Expenditures | 1,590 | |||||||
30/05/2019 | NRDWSP/2019-20/R/3 | Direct Receipts | 2,360 | 10/05/2019 | OWN/2019-20/P/2 | Expenditures | 2,025 | |||||||
31/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 63,631 | 20/05/2019 | FFC/2019-20/P/3 | Expenditures | 91,332 | |||||||
31/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 4,356 | 20/05/2019 | FFC/2019-20/P/4 | Expenditures | 119,656 | |||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/5 | Expenditures | 142,790 | ||||||||||
Direct Receipts | 31/05/2019 | NRDWSP/2019-20/P/2 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/3 | Expenditures | 14,833 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:10:25 AM. |