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.) |
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 13,662 | 03/06/2019 | FFC/2019-20/P/1 | Expenditures | 4,000 | |||||||
25/06/2019 | STS/2019-20/R/1 | Direct Receipts | 80 | 24/06/2019 | OWN/2019-20/P/9 | Expenditures | 2,100 | |||||||
30/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 26 | 28/06/2019 | OWN/2019-20/P/10 | Expenditures | 600 | |||||||
30/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 239 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 7 | Expenditures | ||||||||||
30/06/2019 | STS/2019-20/R/4 | Direct Receipts | 37 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:05:52 PM. |