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.) |
02/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 4,894 | 19/10/2019 | FFC/2019-20/P/8 | Expenditures | 2.66 | |||||||
02/10/2019 | FFC/2019-20/R/7 | Direct Receipts | 477,415 | 30/10/2019 | FFC/2019-20/P/10 | Expenditures | 8,200 | |||||||
02/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 17 | 30/10/2019 | FFC/2019-20/P/11 | Expenditures | 6,000 | |||||||
02/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 44 | 30/10/2019 | FFC/2019-20/P/9 | Expenditures | 24,400 | |||||||
06/10/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 9 | 31/10/2019 | FFC/2019-20/P/12 | Expenditures | 14,500 | |||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/15 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:56:33 AM. |