Voucher Wise Summary Report
Opening Balance | 3,521,305.27 | |||||||||||||
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.) |
18/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 5,500 | 23/04/2019 | MGNREGA/2019-20/P/1 | Expenditures | 9,024 | |||||||
23/04/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 9,024 | 30/04/2019 | FFC/2019-20/P/1 | Expenditures | 233,952 | |||||||
Direct Receipts | 30/04/2019 | HY/2019-20/P/1 | Expenditures | 8.85 | ||||||||||
Direct Receipts | 30/04/2019 | PDS/2019-20/P/1 | Expenditures | 11,581 | ||||||||||
Direct Receipts | 30/04/2019 | PDS/2019-20/P/2 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/04/2019 | PDS/2019-20/P/3 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:24:55 PM. |