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.) |
31/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,442 | 01/08/2019 | FFC/2019-20/P/5 | Expenditures | 50,000 | |||||||
31/08/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 7 | 14/08/2019 | OWN/2019-20/P/24 | Expenditures | 3,000 | |||||||
31/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,135 | 16/08/2019 | FFC/2019-20/P/6 | Expenditures | 15,895 | |||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/7 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/8 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:39:35 PM. |