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.) |
04/10/2019 | FFC/2019-20/R/10 | Direct Receipts | 7,903 | 04/10/2019 | FFC/2019-20/P/15 | Expenditures | 150,000 | |||||||
04/10/2019 | FFC/2019-20/R/11 | Direct Receipts | 3,978 | 04/10/2019 | FFC/2019-20/P/16 | Expenditures | 59,084 | |||||||
24/10/2019 | FFC/2019-20/R/12 | Direct Receipts | 199,703 | 24/10/2019 | FFC/2019-20/P/17 | Expenditures | 2,500 | |||||||
24/10/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 1,243,276 | 24/10/2019 | MGNREGA/2019-20/P/1 | Expenditures | 1,243,276 | |||||||
24/10/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 61,657 | 24/10/2019 | MGNREGA/2019-20/P/2 | Expenditures | 22,080 | |||||||
24/10/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 22,080 | 24/10/2019 | MGNREGA/2019-20/P/3 | Expenditures | 61,657 | |||||||
28/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 370 | 28/10/2019 | OWN/2019-20/P/7 | Expenditures | 880 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:10:32 PM. |