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.) |
01/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 16,511 | 15/07/2019 | MGNREGA/2019-20/P/3 | Expenditures | 5,640 | |||||||
01/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 27,569 | 22/07/2019 | OWN/2019-20/P/2 | Expenditures | 1,839 | |||||||
01/07/2019 | HY/2019-20/R/3 | Direct Receipts | 26 | Expenditures | ||||||||||
01/07/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 4 | Expenditures | ||||||||||
01/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 247 | Expenditures | ||||||||||
09/07/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 273,160 | Expenditures | ||||||||||
15/07/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 5,640 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:52:48 PM. |