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 | FFC/2019-20/R/4 | Direct Receipts | 4,506 | 04/08/2019 | FFC/2019-20/P/21 | Expenditures | 363,764 | |||||||
09/08/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 29 | 09/08/2019 | FFC/2019-20/P/22 | Expenditures | 93,413.52 | |||||||
09/08/2019 | NRDWSP/2019-20/R/4 | Direct Receipts | 24 | 09/08/2019 | NRDWSP/2019-20/P/6 | Expenditures | 200 | |||||||
09/08/2019 | STS/2019-20/R/2 | Direct Receipts | 155 | 14/08/2019 | FFC/2019-20/P/23 | Expenditures | 7,233 | |||||||
09/08/2019 | TSC/2019-20/R/2 | Direct Receipts | 13 | 14/08/2019 | FFC/2019-20/P/24 | Expenditures | 7,233 | |||||||
23/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 820 | 14/08/2019 | FFC/2019-20/P/25 | Expenditures | 3,616 | |||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/26 | Expenditures | 3,616 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/5 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/6 | Expenditures | 820 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/7 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:48:45 AM. |