Voucher Wise Summary Report
Opening Balance | 2,139,611.33 | |||||||||||||
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 | MGNREGA/2019-20/R/1 | Direct Receipts | 697 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 500 | |||||||
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 65 | 10/04/2019 | FFC/2019-20/P/2 | Expenditures | 2.96 | |||||||
18/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 16,196 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:19:34 PM. |