Voucher Wise Summary Report
Opening Balance | 1,630,979.91 | |||||||||||||
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.) |
04/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 311,963 | 08/04/2019 | FFC/2019-20/P/16 | Expenditures | 11,000 | |||||||
08/04/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,751 | 08/04/2019 | MGNREGA/2019-20/P/1 | Expenditures | 19,758 | |||||||
08/04/2019 | OWN/2019-20/R/15 | Direct Receipts | 10,000 | 08/04/2019 | MGNREGA/2019-20/P/2 | Expenditures | 19,556 | |||||||
Direct Receipts | 08/04/2019 | MGNREGA/2019-20/P/3 | Expenditures | 19,678 | ||||||||||
Direct Receipts | 08/04/2019 | MGNREGA/2019-20/P/4 | Expenditures | 19,442 | ||||||||||
Direct Receipts | 08/04/2019 | MGNREGA/2019-20/P/5 | Expenditures | 19,631 | ||||||||||
Direct Receipts | 08/04/2019 | MGNREGA/2019-20/P/6 | Expenditures | 19,559 | ||||||||||
Direct Receipts | 22/04/2019 | OWN/2019-20/P/39 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:52:36 PM. |