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.) |
17/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 508,010 | 06/05/2019 | OWN/2019-20/P/1 | Expenditures | 1,500 | |||||||
30/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 13,500 | 15/05/2019 | FFC/2019-20/P/5 | Expenditures | 12,500 | |||||||
31/05/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 194 | 15/05/2019 | FFC/2019-20/P/6 | Expenditures | 8,500 | |||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/7 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/8 | Expenditures | 147,989.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:44:48 PM. |