Voucher Wise Summary Report
Opening Balance | 359,872.66 | |||||||||||||
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/3 | Direct Receipts | 172,814.99 | 30/04/2019 | FFC/2019-20/P/1 | Expenditures | 88 | |||||||
01/04/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 7,159.88 | 30/04/2019 | FFC/2019-20/P/2 | Expenditures | 7,500 | |||||||
01/04/2019 | OWN/2019-20/R/9 | Direct Receipts | 995,241.54 | Expenditures | ||||||||||
01/04/2019 | STS/2019-20/R/1 | Direct Receipts | 89,184.1 | Expenditures | ||||||||||
04/04/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 1,973 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:31:07 AM. |