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.) |
20/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 402,976 | 23/09/2019 | OWN/2019-20/P/36 | Expenditures | 6,804 | |||||||
20/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,750.7 | 23/09/2019 | OWN/2019-20/P/37 | Expenditures | 4,000 | |||||||
30/09/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 86 | 30/09/2019 | FFC/2019-20/P/5 | Expenditures | 51,901 | |||||||
30/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,860 | 30/09/2019 | FFC/2019-20/P/6 | Expenditures | 20,700 | |||||||
30/09/2019 | TSC/2019-20/R/3 | Direct Receipts | 572 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:30:03 PM. |