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.) |
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 8,515 | 04/09/2019 | FFC/2019-20/P/4 | Expenditures | 6,000 | |||||||
30/09/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 53 | 05/09/2019 | STS/2019-20/P/3 | Expenditures | 70.8 | |||||||
30/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 337 | 20/09/2019 | OWN/2019-20/P/13 | Expenditures | 12,201 | |||||||
30/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 83 | 25/09/2019 | FFC/2019-20/P/5 | Expenditures | 13,160 | |||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/6 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 27/09/2019 | MGNREGA/2019-20/P/2 | Expenditures | 60.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:44:08 PM. |