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.) |
03/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 8,662 | 03/11/2019 | FFC/2019-20/P/31 | Expenditures | 5.32 | |||||||
03/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 2,248,798 | 05/11/2019 | OWN/2019-20/P/40 | Expenditures | 9,500 | |||||||
03/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 76,964 | 05/11/2019 | OWN/2019-20/P/41 | Expenditures | 2,400 | |||||||
03/11/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 12,692 | 22/11/2019 | OWN/2019-20/P/42 | Expenditures | 5,000 | |||||||
03/11/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 49 | 22/11/2019 | OWN/2019-20/P/43 | Expenditures | 5,000 | |||||||
03/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 62 | 22/11/2019 | OWN/2019-20/P/44 | Expenditures | 6,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:45:12 PM. |