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.) |
08/08/2019 | FFC/2019-20/R/7 | Direct Receipts | 30,000 | 06/08/2019 | OWN/2019-20/P/20 | Expenditures | 30,000 | 08/08/2019 | FFC/2019-20/C/6 | 30,000 | ||||
21/08/2019 | FFC/2019-20/R/8 | Direct Receipts | 886 | 06/08/2019 | OWN/2019-20/P/28 | Expenditures | 1,104 | |||||||
21/08/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 794 | 08/08/2019 | FFC/2019-20/P/14 | Expenditures | 1,800 | |||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/15 | Expenditures | 2,890 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/16 | Expenditures | 30,158 | ||||||||||
Direct Receipts | 21/08/2019 | MGNREGA/2019-20/P/10 | Expenditures | 7,980 | ||||||||||
Direct Receipts | 21/08/2019 | MGNREGA/2019-20/P/11 | Expenditures | 7,980 | ||||||||||
Direct Receipts | 21/08/2019 | MGNREGA/2019-20/P/12 | Expenditures | 7,980 | ||||||||||
Direct Receipts | 21/08/2019 | MGNREGA/2019-20/P/13 | Expenditures | 7,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:56:05 AM. |