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.) |
09/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 188,144 | 10/10/2019 | OWN/2019-20/P/31 | Expenditures | 4,500 | |||||||
09/10/2019 | SFCG/2019-20/R/28 | Direct Receipts | 4,914 | 10/10/2019 | OWN/2019-20/P/32 | Expenditures | 4,765 | |||||||
10/10/2019 | SFCG/2019-20/R/25 | Direct Receipts | 150,000 | 25/10/2019 | OWN/2019-20/P/33 | Expenditures | 4,680 | |||||||
22/10/2019 | SFCG/2019-20/R/21 | Direct Receipts | 20,138 | 25/10/2019 | OWN/2019-20/P/34 | Expenditures | 4,920 | |||||||
22/10/2019 | SFCG/2019-20/R/24 | Direct Receipts | 60,000 | 25/10/2019 | OWN/2019-20/P/35 | Expenditures | 9,500 | |||||||
22/10/2019 | SFCG/2019-20/R/29 | Direct Receipts | 6,428 | 25/10/2019 | SFCG/2019-20/P/29 | Expenditures | 4,990 | |||||||
Direct Receipts | 25/10/2019 | SFCG/2019-20/P/30 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/10/2019 | SFCG/2019-20/P/31 | Expenditures | 9,590 | ||||||||||
Direct Receipts | 31/10/2019 | MGNREGA/2019-20/P/1 | Expenditures | 5,204 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/36 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/10/2019 | SFCG/2019-20/P/17 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:16:12 AM. |