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.) |
03/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 444,331 | 11/10/2019 | OWN/2019-20/P/49 | Expenditures | 19,516 | |||||||
03/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 444,339 | 15/10/2019 | FFC/2019-20/P/10 | Expenditures | 44,446 | |||||||
09/10/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 5,538 | 15/10/2019 | FFC/2019-20/P/11 | Expenditures | 14,100 | |||||||
10/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 28,413 | 15/10/2019 | FFC/2019-20/P/13 | Expenditures | 111,274 | |||||||
19/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 8,750 | 15/10/2019 | FFC/2019-20/P/9 | Expenditures | 111,274 | |||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/52 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/50 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:15:16 AM. |