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.) |
18/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 15,844 | 17/09/2019 | FFC/2019-20/P/11 | Expenditures | 262,882 | |||||||
18/09/2019 | OWN/2019-20/R/59 | Direct Receipts | 10,700 | 18/09/2019 | FFC/2019-20/P/12 | Expenditures | 15,844 | |||||||
30/09/2019 | OWN/2019-20/R/60 | Direct Receipts | 178 | 18/09/2019 | MGNREGA/2019-20/P/6 | Expenditures | 6,580 | |||||||
Direct Receipts | 18/09/2019 | MGNREGA/2019-20/P/7 | Expenditures | 6,580 | ||||||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/43 | Expenditures | 157.18 | ||||||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/44 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/45 | Expenditures | 2,832 | ||||||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/46 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/13 | Expenditures | 91,350 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/14 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/15 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/16 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:14:36 PM. |