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.) |
27/08/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 295.04 | 06/08/2019 | FFC/2019-20/P/3 | Expenditures | 2,300 | |||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,258 | 14/08/2019 | OWN/2019-20/P/13 | Expenditures | 4,000 | |||||||
31/08/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 61 | 14/08/2019 | OWN/2019-20/P/14 | Expenditures | 12,000 | |||||||
31/08/2019 | STS/2019-20/R/4 | Direct Receipts | 368 | 17/08/2019 | STS/2019-20/P/4 | Expenditures | 3,000 | |||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/4 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/5 | Expenditures | 58,500 | ||||||||||
Direct Receipts | 31/08/2019 | STS/2019-20/P/5 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:07:21 AM. |