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.) |
18/06/2019 | STS/2019-20/R/5 | Direct Receipts | 87,629.83 | 05/06/2019 | FFC/2019-20/P/1 | Expenditures | 50,000 | |||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 6,529 | 06/06/2019 | FFC/2019-20/P/2 | Expenditures | 33,750 | |||||||
26/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 82 | 12/06/2019 | FFC/2019-20/P/3 | Expenditures | 103,617.69 | |||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/4 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/5 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/6 | Expenditures | 2,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:38:29 PM. |