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.) |
01/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 295,992 | 25/06/2019 | FFC/2019-20/P/2 | Expenditures | 147,972 | |||||||
25/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 9,000 | 25/06/2019 | FFC/2019-20/P/3 | Expenditures | 24 | |||||||
25/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 24,000 | 28/06/2019 | OWN/2019-20/P/1 | Expenditures | 3,000 | |||||||
27/06/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 251.08 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:04:56 AM. |