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.) |
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 12,106 | 23/09/2019 | MGNREGA/2019-20/P/1 | Expenditures | 118 | |||||||
30/09/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 158 | 26/09/2019 | FFC/2019-20/P/2 | Expenditures | 72,000 | |||||||
30/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 60 | 26/09/2019 | FFC/2019-20/P/3 | Expenditures | 39,375 | |||||||
30/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,494 | 26/09/2019 | FFC/2019-20/P/4 | Expenditures | 127,200 | |||||||
30/09/2019 | SAS/2019-20/R/3 | Direct Receipts | 21 | 26/09/2019 | FFC/2019-20/P/5 | Expenditures | 30,000 | |||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/10 | Expenditures | 60 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:05:43 AM. |