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.) |
02/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 33,372 | 02/05/2019 | FFC/2019-20/P/1 | Expenditures | 99,498 | |||||||
13/05/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 32 | 02/05/2019 | FFC/2019-20/P/2 | Expenditures | 20,650 | |||||||
Direct Receipts | 02/05/2019 | FFC/2019-20/P/3 | Expenditures | 13,330 | ||||||||||
Direct Receipts | 02/05/2019 | FFC/2019-20/P/4 | Expenditures | 106,900 | ||||||||||
Direct Receipts | 02/05/2019 | FFC/2019-20/P/5 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 04/05/2019 | STS/2019-20/P/2 | Expenditures | 17,852 | ||||||||||
Direct Receipts | 04/05/2019 | STS/2019-20/P/3 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/3 | Expenditures | 435,566 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:38:58 AM. |