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.) |
09/06/2019 | MGNREGA/2019-20/R/15 | Direct Receipts | 4,000 | 04/06/2019 | FFC/2019-20/P/1 | Expenditures | 60,000 | |||||||
24/06/2019 | MGNREGA/2019-20/R/9 | Direct Receipts | 42.11 | 04/06/2019 | FFC/2019-20/P/2 | Expenditures | 12,630 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 9,759 | 12/06/2019 | FFC/2019-20/P/3 | Expenditures | 18,000 | |||||||
30/06/2019 | STS/2019-20/R/2 | Direct Receipts | 430 | 12/06/2019 | FFC/2019-20/P/4 | Expenditures | 10,150 | |||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/5 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:19:44 AM. |