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.) |
06/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 10,868 | 03/01/2020 | FFC/2019-20/P/11 | Expenditures | 24,000 | |||||||
06/01/2020 | MGNREGA/2019-20/R/8 | Direct Receipts | 7 | 12/01/2020 | FFC/2019-20/P/12 | Expenditures | 14,000 | |||||||
22/01/2020 | MGNREGA/2019-20/R/9 | Direct Receipts | 2,134 | 12/01/2020 | FFC/2019-20/P/13 | Expenditures | 5.61 | |||||||
25/01/2020 | SAS/2019-20/R/3 | Direct Receipts | 237,778 | 14/01/2020 | FFC/2019-20/P/14 | Expenditures | 25,229 | |||||||
25/01/2020 | SAS/2019-20/R/6 | Direct Receipts | 23 | 14/01/2020 | FFC/2019-20/P/15 | Expenditures | 5.61 | |||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/18 | Expenditures | 7,768 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/19 | Expenditures | 2.66 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/21 | Expenditures | 2.66 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:26:04 PM. |