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.) |
11/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 222,805 | 11/06/2019 | FFC/2019-20/P/8 | Expenditures | 5,000 | |||||||
18/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 268 | 11/06/2019 | FFC/2019-20/P/9 | Expenditures | 60,000 | |||||||
24/06/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 44 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 14 | Expenditures | ||||||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 433 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:00:32 PM. |