Voucher Wise Summary Report
Opening Balance | 9,495,622.52 | |||||||||||||
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.) |
03/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 10,000 | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 10,007.08 | |||||||
03/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 44,160 | 24/04/2019 | MGNREGA/2019-20/P/1 | Expenditures | 21,840 | |||||||
24/04/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 21,840 | 25/04/2019 | MGNREGA/2019-20/P/2 | Expenditures | 60,060 | |||||||
25/04/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 60,060 | 27/04/2019 | MGNREGA/2019-20/P/3 | Expenditures | 88,970 | |||||||
27/04/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 88,970 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:01:41 AM. |