Voucher Wise Summary Report
Opening Balance | 2,779,639.09 | |||||||||||||
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.) |
08/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 10,106 | 08/04/2019 | FFC/2019-20/P/1 | Expenditures | 13,639 | |||||||
30/04/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 154 | 08/04/2019 | FFC/2019-20/P/10 | Expenditures | 192,397 | |||||||
Direct Receipts | 08/04/2019 | FFC/2019-20/P/11 | Expenditures | 1,860 | ||||||||||
Direct Receipts | 08/04/2019 | FFC/2019-20/P/12 | Expenditures | 2,056 | ||||||||||
Direct Receipts | 08/04/2019 | FFC/2019-20/P/2 | Expenditures | 2,056 | ||||||||||
Direct Receipts | 08/04/2019 | FFC/2019-20/P/3 | Expenditures | 2,056 | ||||||||||
Direct Receipts | 08/04/2019 | FFC/2019-20/P/4 | Expenditures | 4,386 | ||||||||||
Direct Receipts | 08/04/2019 | FFC/2019-20/P/5 | Expenditures | 212,670 | ||||||||||
Direct Receipts | 08/04/2019 | FFC/2019-20/P/6 | Expenditures | 12,169 | ||||||||||
Direct Receipts | 08/04/2019 | FFC/2019-20/P/7 | Expenditures | 1,860 | ||||||||||
Direct Receipts | 08/04/2019 | FFC/2019-20/P/8 | Expenditures | 1,860 | ||||||||||
Direct Receipts | 08/04/2019 | FFC/2019-20/P/9 | Expenditures | 3,965 | ||||||||||
Direct Receipts | 22/04/2019 | MGNREGA/2019-20/P/1 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:55:32 PM. |