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.) |
09/09/2019 | STS/2019-20/R/7 | Direct Receipts | 7,500 | 03/09/2019 | MGNREGA/2019-20/P/10 | Expenditures | 76,463 | |||||||
30/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 4 | 27/09/2019 | FFC/2019-20/P/15 | Expenditures | 21,000 | |||||||
30/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,656 | 27/09/2019 | STS/2019-20/P/57 | Expenditures | 20,000 | |||||||
30/09/2019 | MGNREGA/2019-20/R/15 | Direct Receipts | 778 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 497 | Expenditures | ||||||||||
30/09/2019 | SAS/2019-20/R/2 | Direct Receipts | 23 | Expenditures | ||||||||||
30/09/2019 | SAS/2019-20/R/4 | Direct Receipts | 10 | Expenditures | ||||||||||
30/09/2019 | STS/2019-20/R/8 | Direct Receipts | 10,326 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:32:23 AM. |