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.) |
04/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 10,921 | 06/11/2019 | FFC/2019-20/P/2 | Expenditures | 4,187 | 07/11/2019 | OWN/2019-20/C/27 | 2,580 | ||||
04/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 485,569 | 06/11/2019 | FFC/2019-20/P/3 | Expenditures | 4,187 | 15/11/2019 | FFC/2019-20/C/1 | 600 | ||||
04/11/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 14 | 06/11/2019 | FFC/2019-20/P/4 | Expenditures | 2,093 | 30/11/2019 | OWN/2019-20/C/26 | 900 | ||||
04/11/2019 | OWN/2019-20/R/85 | Direct Receipts | 1,360 | 06/11/2019 | FFC/2019-20/P/5 | Expenditures | 2,093 | |||||||
07/11/2019 | OWN/2019-20/R/87 | Direct Receipts | 20 | 06/11/2019 | FFC/2019-20/P/6 | Expenditures | 1,668 | |||||||
15/11/2019 | FFC/2019-20/R/9 | Direct Receipts | 2,700 | 07/11/2019 | OWN/2019-20/P/86 | Expenditures | 36,300 | |||||||
29/11/2019 | OWN/2019-20/R/88 | Direct Receipts | 4,774 | 22/11/2019 | OWN/2019-20/P/87 | Expenditures | 17.7 | |||||||
29/11/2019 | OWN/2019-20/R/89 | Direct Receipts | 190 | 22/11/2019 | OWN/2019-20/P/89 | Expenditures | 1,650 | |||||||
29/11/2019 | OWN/2019-20/R/90 | Direct Receipts | 140 | 22/11/2019 | OWN/2019-20/P/90 | Expenditures | 2,304 | |||||||
29/11/2019 | OWN/2019-20/R/91 | Direct Receipts | 120 | 27/11/2019 | OWN/2019-20/P/88 | Expenditures | 177 | |||||||
30/11/2019 | OWN/2019-20/R/86 | Direct Receipts | 1,800 | 28/11/2019 | OWN/2019-20/P/91 | Expenditures | 2,664 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:45:26 PM. |