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.) |
24/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 327,606 | 04/06/2019 | FFC/2019-20/P/2 | Expenditures | 53,900 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,396 | 04/06/2019 | FFC/2019-20/P/3 | Expenditures | 21,000 | |||||||
30/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 139 | 07/06/2019 | FFC/2019-20/P/4 | Expenditures | 6,000 | |||||||
30/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 8 | 07/06/2019 | FFC/2019-20/P/5 | Expenditures | 22,100 | |||||||
30/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 15 | Expenditures | ||||||||||
30/06/2019 | STS/2019-20/R/1 | Direct Receipts | 26 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:12:41 AM. |