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.) |
22/09/2019 | FFC/2019-20/R/9 | Direct Receipts | 346,740 | 13/09/2019 | FFC/2019-20/P/4 | Expenditures | 150,000 | |||||||
25/09/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 2,664 | 13/09/2019 | FFC/2019-20/P/5 | Expenditures | 210,000 | |||||||
Direct Receipts | 15/09/2019 | FFC/2019-20/P/6 | Expenditures | 72,950 | ||||||||||
Direct Receipts | 22/09/2019 | FFC/2019-20/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/09/2019 | FFC/2019-20/P/8 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 22/09/2019 | FFC/2019-20/P/9 | Expenditures | 5,050 | ||||||||||
Direct Receipts | 22/09/2019 | OWN/2019-20/P/17 | Expenditures | 14,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:21:00 AM. |