Voucher Wise Summary Report
Opening Balance | 2,591,153.51 | |||||||||||||
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 | 5,500 | 01/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 5,500 | |||||||
01/04/2019 | MGNREGA/2019-20/R/12 | Direct Receipts | 125 | 05/04/2019 | MGNREGA/2019-20/P/1 | Expenditures | 34,474 | |||||||
05/04/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 34,474 | 05/04/2019 | PDS/2019-20/P/1 | Expenditures | 41,790 | |||||||
05/04/2019 | PDS/2019-20/R/1 | Direct Receipts | 49,275 | 17/04/2019 | MGNREGA/2019-20/P/2 | Expenditures | 34,216 | |||||||
17/04/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 34,216 | 30/04/2019 | MGNREGA/2019-20/P/13 | Expenditures | 11.8 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:57:22 PM. |