Voucher Wise Summary Report
Opening Balance | 1,650,254 | |||||||||||||
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.) |
04/04/2019 | 3SFC/2019-20/R/1 | Direct Receipts | 20,640 | 04/04/2019 | 3SFC/2019-20/P/1 | Expenditures | 826 | |||||||
04/04/2019 | 3SFC/2019-20/R/5 | Direct Receipts | 25,238 | 04/04/2019 | BASP/2019-20/P/1 | Expenditures | 312,961 | |||||||
04/04/2019 | 3SFC/2019-20/R/6 | Direct Receipts | 1,028 | 04/04/2019 | F4/2019-20/P/1 | Expenditures | 3,190 | |||||||
08/04/2019 | 3SFC/2019-20/R/2 | Direct Receipts | 65,100 | 04/04/2019 | FFC/2019-20/P/3 | Expenditures | 434,237 | |||||||
Direct Receipts | 04/04/2019 | MGNREGA/2019-20/P/1 | Expenditures | 15,716 | ||||||||||
Direct Receipts | 04/04/2019 | OWN/2019-20/P/1 | Expenditures | 351,781 | ||||||||||
Direct Receipts | 04/04/2019 | OWN/2019-20/P/2 | Expenditures | 40 | ||||||||||
Direct Receipts | 04/04/2019 | TSC/2019-20/P/1 | Expenditures | 37,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:29:49 AM. |