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.) |
01/10/2019 | 4THSFC/2019-20/R/9 | Direct Receipts | 8,531 | 30/10/2019 | 4THSFC/2019-20/P/4 | Expenditures | 35,230 | 30/10/2019 | 4THSFC/2019-20/C/3 | 35,230 | ||||
01/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 33,519 | Expenditures | ||||||||||
01/10/2019 | HY/2019-20/R/3 | Direct Receipts | 48 | Expenditures | ||||||||||
01/10/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 3,384 | Expenditures | ||||||||||
01/10/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 3,384 | Expenditures | ||||||||||
01/10/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 3,384 | Expenditures | ||||||||||
01/10/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 1,130 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 59 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:16:55 PM. |