Voucher Wise Summary Report
Opening Balance | 5,260,504.5 | |||||||||||||
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.) |
04/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 1,880,707.5 | 09/04/2019 | FFC/2019-20/P/1 | Expenditures | 10,860 | 09/04/2019 | NOAPS/2019-20/C/1 | 186,400 | ||||
09/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 98,600 | 09/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 100,500 | |||||||
20/04/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 276,404 | 18/04/2019 | FFC/2019-20/P/2 | Expenditures | 5,200 | |||||||
Direct Receipts | 20/04/2019 | FFC/2019-20/P/3 | Expenditures | 475,620 | ||||||||||
Direct Receipts | 20/04/2019 | MGNREGA/2019-20/P/1 | Expenditures | 276,404 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:09:11 AM. |