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.) |
24/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 124 | 01/06/2019 | FFC/2019-20/P/5 | Expenditures | 75,360 | |||||||
25/06/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 153 | 01/06/2019 | FFC/2019-20/P/6 | Expenditures | 118,000 | |||||||
30/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 9,059 | 01/06/2019 | FFC/2019-20/P/7 | Expenditures | 31,360 | |||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/8 | Expenditures | 8,097 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/9 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 07/06/2019 | OWN/2019-20/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/06/2019 | OWN/2019-20/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/10 | Expenditures | 26,612 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/11 | Expenditures | 106,700 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/12 | Expenditures | 134,332 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/13 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/15 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:49:46 PM. |