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.) |
09/08/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 91 | 01/08/2019 | FFC/2019-20/P/11 | Expenditures | 170,000 | |||||||
09/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 29 | 06/08/2019 | FFC/2019-20/P/12 | Expenditures | 30,000 | |||||||
09/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 23 | 06/08/2019 | FFC/2019-20/P/13 | Expenditures | 17.41 | |||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/14 | Expenditures | 6,760 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/15 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/16 | Expenditures | 20,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:00:47 AM. |