Voucher Wise Summary Report
Opening Balance | 1,019,842.4 | |||||||||||||
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 | HY/2019-20/R/1 | Direct Receipts | 32 | 04/04/2019 | FFC/2019-20/P/1 | Expenditures | 177 | |||||||
04/04/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 14,560 | 04/04/2019 | MGNREGA/2019-20/P/1 | Expenditures | 14,560 | |||||||
Direct Receipts | 06/04/2019 | FFC/2019-20/P/2 | Expenditures | 6,472 | ||||||||||
Direct Receipts | 10/04/2019 | FFC/2019-20/P/3 | Expenditures | 87,000 | ||||||||||
Direct Receipts | 11/04/2019 | FFC/2019-20/P/4 | Expenditures | 134,898 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:16:24 AM. |