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 | 3,114 | 16/09/2019 | OWN/2019-20/P/22 | Expenditures | 9,675 | |||||||
30/09/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 29.52 | 17/09/2019 | MGNREGA/2019-20/P/2 | Expenditures | 2,600 | |||||||
30/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 402 | 30/09/2019 | FFC/2019-20/P/33 | Expenditures | 27,850 | |||||||
30/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,707 | 30/09/2019 | FFC/2019-20/P/34 | Expenditures | 39,450 | |||||||
30/09/2019 | STS/2019-20/R/2 | Direct Receipts | 260 | 30/09/2019 | FFC/2019-20/P/35 | Expenditures | 8,550 | |||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/36 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/37 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/38 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/39 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/40 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:38:05 AM. |