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.) |
12/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 24,597 | 02/06/2019 | OWN/2019-20/P/1 | Expenditures | 620 | |||||||
12/06/2019 | SFC/2019-20/R/3 | Direct Receipts | 5,287 | 12/06/2019 | FFC/2019-20/P/4 | Expenditures | 285,400 | |||||||
13/06/2019 | SFC/2019-20/R/4 | Direct Receipts | 10,694 | 12/06/2019 | SFC/2019-20/P/3 | Expenditures | 100,000 | |||||||
20/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 4,240 | 13/06/2019 | SFC/2019-20/P/4 | Expenditures | 357,664 | |||||||
24/06/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 596,900 | 20/06/2019 | OWN/2019-20/P/2 | Expenditures | 3,750 | |||||||
Direct Receipts | 24/06/2019 | MGNREGA/2019-20/P/4 | Expenditures | 596,900 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/3 | Expenditures | 1,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:48:22 PM. |