Voucher Wise Summary Report
Opening Balance | 2,340,920.62 | |||||||||||||
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.) |
02/04/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 12 | 29/04/2019 | FFC/2019-20/P/1 | Expenditures | 20,660 | |||||||
02/04/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 8,290 | 29/04/2019 | FFC/2019-20/P/12 | Expenditures | 10,200 | |||||||
07/04/2019 | STS/2019-20/R/5 | Direct Receipts | 287 | 29/04/2019 | FFC/2019-20/P/2 | Expenditures | 10,000 | |||||||
Direct Receipts | 29/04/2019 | FFC/2019-20/P/3 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:30:11 AM. |