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.) |
01/06/2019 | FFC/2019-20/R/5 | Direct Receipts | 158,000 | 27/06/2019 | FFC/2019-20/P/11 | Expenditures | 5,000 | |||||||
01/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 796 | 30/06/2019 | FFC/2019-20/P/32 | Expenditures | 73,986 | |||||||
21/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 15,960 | Expenditures | ||||||||||
22/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,708 | Expenditures | ||||||||||
29/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 284,479 | Expenditures | ||||||||||
30/06/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 22 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:49:16 AM. |