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.) |
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,818 | 03/09/2019 | MGNREGA/2019-20/P/9 | Expenditures | 38,553 | |||||||
30/09/2019 | FFC/2019-20/R/9 | Direct Receipts | 52 | 05/09/2019 | FFC/2019-20/P/10 | Expenditures | 4,000 | |||||||
30/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 2,796 | 07/09/2019 | FFC/2019-20/P/14 | Expenditures | 6,500 | |||||||
30/09/2019 | TSC/2019-20/R/4 | Direct Receipts | 3,203 | 19/09/2019 | OWN/2019-20/P/48 | Expenditures | 29,580 | |||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/49 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/15 | Expenditures | 48,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:53:57 PM. |