Voucher Wise Summary Report
Opening Balance | 4,225,983.7 | |||||||||||||
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 | 4THSFC/2019-20/R/1 | Direct Receipts | 1,730,146 | 01/04/2019 | MGNREGA/2019-20/P/8 | Expenditures | 9,593 | |||||||
03/04/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 5,280 | 03/04/2019 | MGNREGA/2019-20/P/1 | Expenditures | 5,280 | |||||||
16/04/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 130,000 | 24/04/2019 | FFC/2019-20/P/1 | Expenditures | 256,903 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:54:26 PM. |