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 | 237,713 | 06/05/2019 | MGNREGA/2019-20/P/1 | Expenditures | 4,325 | |||||||
17/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 237,713 | 10/05/2019 | OWN/2019-20/P/2 | Expenditures | 5,800 | |||||||
17/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 9,000 | 13/05/2019 | OWN/2019-20/P/3 | Expenditures | 4,200 | |||||||
17/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 14,400 | 21/05/2019 | OWN/2019-20/P/4 | Expenditures | 1,000 | |||||||
28/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 14 | 28/05/2019 | FFC/2019-20/P/4 | Expenditures | 224,000 | |||||||
28/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,014 | 28/05/2019 | FFC/2019-20/P/5 | Expenditures | 219,078 | |||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/6 | Expenditures | 198,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:50:10 AM. |