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.) |
21/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 523,197 | 24/09/2019 | FFC/2019-20/P/10 | Expenditures | 113,858 | |||||||
26/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,600 | 24/09/2019 | FFC/2019-20/P/11 | Expenditures | 162,000 | |||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 323 | 24/09/2019 | FFC/2019-20/P/12 | Expenditures | 5,900 | |||||||
30/09/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 137 | 24/09/2019 | OWN/2019-20/P/27 | Expenditures | 31,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:16:25 AM. |