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.) |
12/06/2019 | SAS/2019-20/R/9 | Direct Receipts | 24,000 | 03/06/2019 | FFC/2019-20/P/5 | Expenditures | 99,990 | |||||||
15/06/2019 | STS/2019-20/R/3 | Direct Receipts | 2,756 | 06/06/2019 | STS/2019-20/P/8 | Expenditures | 76,787 | |||||||
21/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 58,380 | 11/06/2019 | FFC/2019-20/P/6 | Expenditures | 99,990 | |||||||
24/06/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 248 | 11/06/2019 | STS/2019-20/P/9 | Expenditures | 12 | |||||||
24/06/2019 | OWN/2019-20/R/97 | Direct Receipts | 11 | Expenditures | ||||||||||
30/06/2019 | SAS/2019-20/R/10 | Direct Receipts | 57 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:18:42 AM. |