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/2 | Direct Receipts | 112,537.06 | 06/06/2019 | FFC/2019-20/P/2 | Expenditures | 147,989.7 | |||||||
24/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 1,213.11 | 21/06/2019 | STS/2019-20/P/3 | Expenditures | 20,000 | |||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 4,295 | 26/06/2019 | STS/2019-20/P/4 | Expenditures | 28,000 | |||||||
Direct Receipts | 26/06/2019 | STS/2019-20/P/5 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 29/06/2019 | MGNREGA/2019-20/P/9 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:54:40 PM. |