Voucher Wise Summary Report
Opening Balance | 7,192,213.13 | |||||||||||||
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 | FFC/2019-20/R/1 | Direct Receipts | 6,366 | 04/04/2019 | FFC/2019-20/P/1 | Expenditures | 50,000 | |||||||
04/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 12,430 | 04/04/2019 | FFC/2019-20/P/2 | Expenditures | 263,200 | |||||||
18/04/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 10,630 | 11/04/2019 | FFC/2019-20/P/3 | Expenditures | 60,000 | |||||||
Direct Receipts | 18/04/2019 | MGNREGA/2019-20/P/3 | Expenditures | 10,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:41:12 PM. |