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.) |
01/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,113,577 | 01/08/2019 | FFC/2019-20/P/7 | Expenditures | 185,098 | |||||||
05/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 20,591 | 03/08/2019 | FFC/2019-20/P/8 | Expenditures | 2,000 | |||||||
05/08/2019 | SFC/2019-20/R/1 | Direct Receipts | 672,624 | 05/08/2019 | OWN/2019-20/P/5 | Expenditures | 96,945 | |||||||
28/08/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 50,760 | 05/08/2019 | OWN/2019-20/P/6 | Expenditures | 9,878 | |||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/7 | Expenditures | 26,300 | ||||||||||
Direct Receipts | 28/08/2019 | MGNREGA/2019-20/P/5 | Expenditures | 50,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:25:00 AM. |