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/4 | Direct Receipts | 1,225 | 01/10/2019 | FFC/2019-20/P/14 | Expenditures | 144,926 | |||||||
02/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 3,985 | 01/10/2019 | FFC/2019-20/P/15 | Expenditures | 16.82 | |||||||
04/10/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 7,393 | 01/10/2019 | FFC/2019-20/P/16 | Expenditures | 26,902 | |||||||
04/10/2019 | OWN/2019-20/R/36 | Direct Receipts | 184 | 01/10/2019 | FFC/2019-20/P/17 | Expenditures | 5.61 | |||||||
04/10/2019 | OWN/2019-20/R/38 | Direct Receipts | 100 | 14/10/2019 | OWN/2019-20/P/12 | Expenditures | 8,800 | |||||||
07/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 318,072 | 14/10/2019 | OWN/2019-20/P/13 | Expenditures | 2,000 | |||||||
24/10/2019 | OWN/2019-20/R/37 | Direct Receipts | 736 | 14/10/2019 | OWN/2019-20/P/15 | Expenditures | 2,200 | |||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/14 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:17:36 PM. |