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.) |
10/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 500 | 01/06/2019 | FFC/2019-20/P/6 | Expenditures | 27,211 | |||||||
17/06/2019 | SFC/2019-20/R/1 | Direct Receipts | 7,200 | 01/06/2019 | SFC/2019-20/P/2 | Expenditures | 25,000 | |||||||
19/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 25,270 | 10/06/2019 | FFC/2019-20/P/7 | Expenditures | 56,000 | |||||||
21/06/2019 | SFC/2019-20/R/2 | Direct Receipts | 2,400 | 13/06/2019 | SFC/2019-20/P/3 | Expenditures | 69,202 | |||||||
25/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 34,261 | 17/06/2019 | SFC/2019-20/P/4 | Expenditures | 43,800 | |||||||
25/06/2019 | SFC/2019-20/R/3 | Direct Receipts | 13,983 | 19/06/2019 | FFC/2019-20/P/8 | Expenditures | 46,942 | |||||||
27/06/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 211,124 | 21/06/2019 | SFC/2019-20/P/5 | Expenditures | 14,600 | |||||||
Direct Receipts | 27/06/2019 | MGNREGA/2019-20/P/3 | Expenditures | 211,124 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:13:04 PM. |