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.) |
04/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 103,134 | 13/07/2019 | FFC/2019-20/P/14 | Expenditures | 15 | |||||||
05/07/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 186 | 13/07/2019 | FFC/2019-20/P/15 | Expenditures | 9.7 | |||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/1 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/3 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/4 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:03:52 AM. |