Voucher Wise Summary Report
Opening Balance | 2,266,229 | |||||||||||||
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 | 423 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 36,993 | |||||||
01/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 236,604 | 28/04/2019 | MGNREGA/2019-20/P/1 | Expenditures | 2,070 | |||||||
24/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 458 | 30/04/2019 | OWN/2019-20/P/1 | Expenditures | 650 | |||||||
24/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 100 | Expenditures | ||||||||||
30/04/2019 | OWN/2019-20/R/10 | Direct Receipts | 6,592 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:17:23 PM. |