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.) |
16/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 388,855 | 04/10/2019 | MGNREGA/2019-20/P/1 | Expenditures | 30,056 | |||||||
29/10/2019 | TSC/2019-20/R/4 | Direct Receipts | 5,840 | 10/10/2019 | OWN/2019-20/P/21 | Expenditures | 12,000 | |||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/6 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/22 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/10/2019 | OWN/2019-20/P/23 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/24 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:50:41 AM. |