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.) |
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 8,575 | 09/09/2019 | FFC/2019-20/P/3 | Expenditures | 5,950 | |||||||
30/09/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 2.84 | 12/09/2019 | FFC/2019-20/P/4 | Expenditures | 6,250 | |||||||
30/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,006 | 12/09/2019 | FFC/2019-20/P/5 | Expenditures | 16,800 | |||||||
30/09/2019 | STS/2019-20/R/7 | Direct Receipts | 7,630 | 13/09/2019 | FFC/2019-20/P/6 | Expenditures | 78,720 | |||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/39 | Expenditures | 4,210 | ||||||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/65 | Expenditures | 662.96 | ||||||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/21 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/66 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:24:46 PM. |