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.) |
17/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 446,276 | 04/01/2020 | FFC/2019-20/P/10 | Expenditures | 25,000 | |||||||
17/01/2020 | MGNREGA/2019-20/R/4 | Direct Receipts | 4,704 | 04/01/2020 | FFC/2019-20/P/11 | Expenditures | 188,664 | |||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/6 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/7 | Expenditures | 188,664 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/01/2020 | MGNREGA/2019-20/P/3 | Expenditures | 27,075 | ||||||||||
Direct Receipts | 08/01/2020 | MGNREGA/2019-20/P/4 | Expenditures | 27,075 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/12 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/8 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 21/01/2020 | OWN/2019-20/P/29 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/01/2020 | MGNREGA/2019-20/P/5 | Expenditures | 982 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:54:56 PM. |