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.) |
16/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 8,386 | 16/09/2019 | FFC/2019-20/P/5 | Expenditures | 29.5 | |||||||
16/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 249,420 | 25/09/2019 | MGNREGA/2019-20/P/1 | Expenditures | 7,200 | |||||||
16/09/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 7,200 | 30/09/2019 | OWN/2019-20/P/6 | Expenditures | 8,926 | |||||||
23/09/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 37,735 | Expenditures | ||||||||||
23/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 37,735 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,129 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:26:13 AM. |