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.) |
22/05/2019 | F4/2019-20/R/1 | Direct Receipts | 15,000 | 31/05/2019 | FFC/2019-20/P/1 | Expenditures | 15,656 | 27/05/2019 | OWN/2019-20/C/1 | 1,000 | ||||
30/05/2019 | F4/2019-20/R/3 | Direct Receipts | 6,140 | 31/05/2019 | FFC/2019-20/P/2 | Expenditures | 15,656 | |||||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 13,215 | 31/05/2019 | FFC/2019-20/P/3 | Expenditures | 15,656 | |||||||
31/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 230 | 31/05/2019 | FFC/2019-20/P/4 | Expenditures | 15,656 | |||||||
31/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 825 | 31/05/2019 | FFC/2019-20/P/5 | Expenditures | 15,656 | |||||||
31/05/2019 | TSC/2019-20/R/1 | Direct Receipts | 1,807 | 31/05/2019 | OWN/2019-20/P/8 | Expenditures | 661 | |||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/9 | Expenditures | 126 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:21:55 AM. |