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.) |
15/11/2018 | FFC/2018-19/R/3 | Direct Receipts | 260,907 | 01/11/2018 | FFC/2018-19/P/3 | Expenditures | 20,000 | |||||||
19/11/2018 | MGNREGA/2018-19/R/6 | Direct Receipts | 70,576 | 01/11/2018 | OWN/2018-19/P/7 | Expenditures | 3,900 | |||||||
29/11/2018 | OWN/2018-19/R/4 | Direct Receipts | 4,000 | 20/11/2018 | MGNREGA/2018-19/P/2 | Expenditures | 70,576 | |||||||
30/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 3,754 | 25/11/2018 | FFC/2018-19/P/4 | Expenditures | 66,962 | |||||||
30/11/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 58 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:11:07 AM. |