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.) |
05/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 11,800 | 06/08/2019 | OWN/2019-20/P/20 | Expenditures | 3,000 | |||||||
26/08/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 56,303 | 08/08/2019 | FFC/2019-20/P/6 | Expenditures | 3,500 | |||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/7 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/10 | Expenditures | 63,606 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/11 | Expenditures | 104,500 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/12 | Expenditures | 2,326 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/13 | Expenditures | 15,155 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/14 | Expenditures | 29,300 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/16 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/17 | Expenditures | 1,165 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/18 | Expenditures | 1,165 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/19 | Expenditures | 16,380 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/20 | Expenditures | 21,900 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/21 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/22 | Expenditures | 28,910 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/23 | Expenditures | 1,465 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/24 | Expenditures | 1,465 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/21 | Expenditures | 16,950 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/22 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:35:28 PM. |