Voucher Wise Summary Report
Opening Balance | 1,332,308.2 | |||||||||||||
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 | FFC/2019-20/R/1 | Direct Receipts | 2,917 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 17.7 | |||||||
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,642 | 30/04/2019 | NRDWSP/2019-20/P/2 | Expenditures | 9,987 | |||||||
15/04/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 70 | Expenditures | ||||||||||
15/04/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 1,308 | Expenditures | ||||||||||
15/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 16,450 | Expenditures | ||||||||||
30/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 208,818 | Expenditures | ||||||||||
30/04/2019 | NRDWSP/2019-20/R/1 | Direct Receipts | 86 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:04:31 PM. |