Voucher Wise Summary Report
Opening Balance | 7,496,147.34 | |||||||||||||
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 | 34,107 | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 14,400 | |||||||
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 639 | 04/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 64,144.16 | |||||||
10/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 379,600 | 05/04/2019 | OWN/2019-20/P/1 | Expenditures | 36,560 | |||||||
26/04/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 1,818,577 | 11/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 347,500 | |||||||
Direct Receipts | 26/04/2019 | MGNREGA/2019-20/P/1 | Expenditures | 1,818,577 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:49:03 PM. |