Voucher Wise Summary Report
Opening Balance | 249,209 | |||||||||||||
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.) |
01/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,070 | 18/04/2019 | FFC/2019-20/P/1 | Expenditures | 17.7 | |||||||
01/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 243 | 20/04/2019 | FFC/2019-20/P/2 | Expenditures | 7,000 | |||||||
01/04/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 3,611 | Expenditures | ||||||||||
01/04/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 5 | Expenditures | ||||||||||
01/04/2019 | NRHM/2019-20/R/1 | Direct Receipts | 3,416 | Expenditures | ||||||||||
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 4,186 | Expenditures | ||||||||||
01/04/2019 | SSA/2019-20/R/2 | Direct Receipts | 6 | Expenditures | ||||||||||
20/04/2019 | FFC/2019-20/R/5 | Direct Receipts | 7,144 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:11:12 AM. |