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.) |
01/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 211,843 | 01/05/2019 | FFC/2019-20/P/3 | Expenditures | 36,500 | |||||||
01/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 2,140 | 01/05/2019 | FFC/2019-20/P/4 | Expenditures | 5,005 | |||||||
01/05/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 124 | 01/05/2019 | FFC/2019-20/P/5 | Expenditures | 7,000 | |||||||
01/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 40,750 | 01/05/2019 | OWN/2019-20/P/10 | Expenditures | 3,000 | |||||||
01/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 23,400 | 01/05/2019 | OWN/2019-20/P/5 | Expenditures | 118 | |||||||
01/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,380 | 01/05/2019 | OWN/2019-20/P/6 | Expenditures | 12,250 | |||||||
Direct Receipts | 01/05/2019 | OWN/2019-20/P/7 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 01/05/2019 | OWN/2019-20/P/8 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 01/05/2019 | OWN/2019-20/P/9 | Expenditures | 1,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:52:53 PM. |