Voucher Wise Summary Report
Opening Balance | 1,198,115.52 | |||||||||||||
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 | 217,319.1 | 18/04/2019 | MGNREGA/2019-20/P/1 | Expenditures | 14,069 | |||||||
01/04/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 2,824.92 | 30/04/2019 | FFC/2019-20/P/1 | Expenditures | 13,305 | |||||||
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 10,918.37 | Expenditures | ||||||||||
01/04/2019 | OWN/2019-20/R/18 | Direct Receipts | 14,171.88 | Expenditures | ||||||||||
02/04/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 14,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:17:00 AM. |