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.) |
01/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 4,348 | 01/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 198,000 | |||||||
01/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 500,000 | 01/05/2019 | MGNREGA/2019-20/P/1 | Expenditures | 500,000 | |||||||
01/05/2019 | PDS/2019-20/R/1 | Direct Receipts | 30,000 | Expenditures | ||||||||||
15/05/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 298,400 | Expenditures | ||||||||||
25/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 11,871 | Expenditures | ||||||||||
25/05/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 5,066 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:03:43 AM. |