Voucher Wise Summary Report
Opening Balance | 902,663.94 | |||||||||||||
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 | 4,079 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 29,004 | |||||||
01/04/2019 | SAS/2019-20/R/1 | Direct Receipts | 20,000 | 01/04/2019 | FFC/2019-20/P/2 | Expenditures | 23,214 | |||||||
01/04/2019 | STS/2019-20/R/1 | Direct Receipts | 60 | 01/04/2019 | FFC/2019-20/P/3 | Expenditures | 27,000 | |||||||
05/04/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 171,417 | 08/04/2019 | MGNREGA/2019-20/P/1 | Expenditures | 171,416 | |||||||
05/04/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 163,212 | 08/04/2019 | MGNREGA/2019-20/P/2 | Expenditures | 156,518 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:31:52 AM. |