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 | 299,941 | 07/06/2019 | OWN/2019-20/P/8 | Expenditures | 59 | |||||||
25/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 9 | 21/06/2019 | FFC/2019-20/P/1 | Expenditures | 18,000 | |||||||
25/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 4 | 24/06/2019 | FFC/2019-20/P/2 | Expenditures | 8,900 | |||||||
25/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 1 | 25/06/2019 | OWN/2019-20/P/5 | Expenditures | 8.85 | |||||||
25/06/2019 | STS/2019-20/R/1 | Direct Receipts | 222 | 26/06/2019 | FFC/2019-20/P/3 | Expenditures | 19,040 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 4,789 | 26/06/2019 | FFC/2019-20/P/4 | Expenditures | 14,566 | |||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/12 | Expenditures | 11.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:09:44 PM. |