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.) |
03/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 27,600 | 03/05/2019 | OWN/2019-20/P/1 | Expenditures | 427,702 | |||||||
06/05/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 17,400 | 05/05/2019 | MGNREGA/2019-20/P/1 | Expenditures | 1,359,466 | |||||||
28/05/2019 | FFC/2019-20/R/4 | Direct Receipts | 40,800 | 29/05/2019 | FFC/2019-20/P/4 | Expenditures | 40,800 | |||||||
28/05/2019 | FFC/2019-20/R/5 | Direct Receipts | 684,401 | 29/05/2019 | FFC/2019-20/P/5 | Expenditures | 68,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:35:48 PM. |