Voucher Wise Summary Report
Opening Balance | 954,894.74 | |||||||||||||
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 | 146 | 01/04/2019 | MGNREGA/2019-20/P/1 | Expenditures | 24,405 | |||||||
30/04/2019 | SAS/2019-20/R/1 | Direct Receipts | 6,336 | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 3,500 | |||||||
30/04/2019 | SAS/2019-20/R/2 | Direct Receipts | 167,637 | 30/04/2019 | SAS/2019-20/P/1 | Expenditures | 100,800 | |||||||
Direct Receipts | 30/04/2019 | SAS/2019-20/P/2 | Expenditures | 13,750 | ||||||||||
Direct Receipts | 30/04/2019 | SAS/2019-20/P/3 | Expenditures | 56,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:08:56 PM. |