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.) |
03/09/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 816 | 24/09/2019 | FFC/2019-20/P/3 | Expenditures | 48,000 | |||||||
03/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 866 | 24/09/2019 | FFC/2019-20/P/4 | Expenditures | 60,000 | |||||||
21/09/2019 | STS/2019-20/R/6 | Direct Receipts | 249,065 | 24/09/2019 | FFC/2019-20/P/5 | Expenditures | 59,000 | |||||||
30/09/2019 | FFC/2019-20/R/11 | Direct Receipts | 449 | 24/09/2019 | OWN/2019-20/P/22 | Expenditures | 2,550 | |||||||
30/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,990.06 | 24/09/2019 | OWN/2019-20/P/23 | Expenditures | 5,100 | |||||||
30/09/2019 | FFC/2019-20/R/7 | Direct Receipts | 5,439 | 24/09/2019 | STS/2019-20/P/5 | Expenditures | 74,500 | |||||||
30/09/2019 | STS/2019-20/R/7 | Direct Receipts | 2,843 | 24/09/2019 | STS/2019-20/P/6 | Expenditures | 8,678 | |||||||
Direct Receipts | 24/09/2019 | STS/2019-20/P/7 | Expenditures | 79,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:43:12 PM. |