Voucher Wise Summary Report
Opening Balance | 1,218,843 | |||||||||||||
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.) |
09/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 11,000 | 08/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 30,000 | |||||||
30/04/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 26,400 | 30/04/2019 | MGNREGA/2019-20/P/1 | Expenditures | 26,400 | |||||||
30/04/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 2,112 | 30/04/2019 | MGNREGA/2019-20/P/2 | Expenditures | 2,112 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:25:15 PM. |