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.) |
04/11/2019 | STS/2019-20/R/3 | Direct Receipts | 7 | 15/11/2019 | FFC/2019-20/P/21 | Expenditures | 70,000 | |||||||
05/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 7,348 | 22/11/2019 | FFC/2019-20/P/22 | Expenditures | 39,523 | |||||||
05/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 59 | 22/11/2019 | MGNREGA/2019-20/P/1 | Expenditures | 6,032 | |||||||
06/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 484,203 | 29/11/2019 | FFC/2019-20/P/23 | Expenditures | 122,000 | |||||||
07/11/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 6,032 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:39:23 AM. |