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.) |
02/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,633 | 13/06/2019 | FFC/2019-20/P/1 | Expenditures | 16,200 | |||||||
03/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 800 | 13/06/2019 | FFC/2019-20/P/2 | Expenditures | 2,685 | |||||||
03/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 240 | 13/06/2019 | FFC/2019-20/P/3 | Expenditures | 1,200 | |||||||
04/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 120 | 13/06/2019 | FFC/2019-20/P/4 | Expenditures | 10,290 | |||||||
04/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 240 | 13/06/2019 | FFC/2019-20/P/5 | Expenditures | 14,231 | |||||||
07/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 500 | Expenditures | ||||||||||
14/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 700 | Expenditures | ||||||||||
30/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 230 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:45:18 AM. |