Voucher Wise Summary Report
Opening Balance | 625,364.61 | |||||||||||||
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.) |
03/04/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 1,656 | 03/04/2019 | FFC/2019-20/P/5 | Expenditures | 44,500 | |||||||
22/04/2019 | MADA/2019-20/R/1 | Direct Receipts | 49,995 | 04/04/2019 | FFC/2019-20/P/6 | Expenditures | 10,500 | |||||||
Direct Receipts | 04/04/2019 | FFC/2019-20/P/7 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 08/04/2019 | MGNREGA/2019-20/P/1 | Expenditures | 1,456 | ||||||||||
Direct Receipts | 23/04/2019 | FFC/2019-20/P/1 | Expenditures | 8,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:29:14 AM. |