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.) |
30/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 318,361 | 13/09/2019 | NRDWSP/2019-20/P/16 | Expenditures | 215 | |||||||
30/09/2019 | NRDWSP/2019-20/R/18 | Direct Receipts | 575 | 18/09/2019 | FFC/2019-20/P/10 | Expenditures | 5.6 | |||||||
30/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 531 | 18/09/2019 | MGNREGA/2019-20/P/1 | Expenditures | 4,003 | |||||||
30/09/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,000 | 18/09/2019 | OWN/2019-20/P/25 | Expenditures | 2,500 | |||||||
30/09/2019 | OWN/2019-20/R/27 | Direct Receipts | 1,000 | 20/09/2019 | FFC/2019-20/P/11 | Expenditures | 2.65 | |||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/12 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/13 | Expenditures | 295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:10:03 PM. |