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.) |
01/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 257,649 | 01/10/2019 | FFC/2019-20/P/7 | Expenditures | 45,100 | |||||||
01/10/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 5,000 | 01/10/2019 | FFC/2019-20/P/8 | Expenditures | 3,000 | |||||||
01/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 119 | 01/10/2019 | MGNREGA/2019-20/P/3 | Expenditures | 13,347 | |||||||
09/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 298 | 23/10/2019 | NRDWSP/2019-20/P/4 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:07:45 PM. |