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.) |
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,576 | 09/09/2019 | FFC/2019-20/P/10 | Expenditures | 3,500 | |||||||
25/09/2019 | STS/2019-20/R/3 | Direct Receipts | 1,737 | 20/09/2019 | FFC/2019-20/P/11 | Expenditures | 46,900 | |||||||
27/09/2019 | OWN/2019-20/R/52 | Direct Receipts | 4,000 | 20/09/2019 | FFC/2019-20/P/12 | Expenditures | 32,500 | |||||||
30/09/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 29.5 | 20/09/2019 | FFC/2019-20/P/13 | Expenditures | 41,180 | |||||||
30/09/2019 | OWN/2019-20/R/46 | Direct Receipts | 192 | 23/09/2019 | FFC/2019-20/P/14 | Expenditures | 35,400 | |||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/15 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/16 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/09/2019 | MGNREGA/2019-20/P/4 | Expenditures | 2,677 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/53 | Expenditures | 174 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:48:23 AM. |