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 | 430,177 | 02/05/2019 | FFC/2019-20/P/2 | Expenditures | 4,500 | |||||||
31/05/2019 | STS/2019-20/R/3 | Direct Receipts | 328 | 12/05/2019 | OWN/2019-20/P/3 | Expenditures | 5,000 | |||||||
Direct Receipts | 12/05/2019 | OWN/2019-20/P/4 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/5 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/05/2019 | MGNREGA/2019-20/P/1 | Expenditures | 5,294 | ||||||||||
Direct Receipts | 21/05/2019 | MGNREGA/2019-20/P/2 | Expenditures | 13,478 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:08:08 AM. |