Voucher Wise Summary Report
Opening Balance | 1,662,321 | |||||||||||||
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.) |
10/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 17,850 | 01/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 2,612 | |||||||
20/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,100 | 01/04/2019 | MGNREGA/2019-20/P/1 | Expenditures | 37,224 | |||||||
Direct Receipts | 16/04/2019 | FFC/2019-20/P/1 | Expenditures | 51,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:55:07 PM. |