Voucher Wise Summary Report
Opening Balance | 1,606,489.06 | |||||||||||||
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.) |
16/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 128,224 | 08/04/2019 | MGNREGA/2019-20/P/1 | Expenditures | 620 | |||||||
Direct Receipts | 20/04/2019 | FFC/2019-20/P/4 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 23/04/2019 | FFC/2019-20/P/2 | Expenditures | 73,986 | ||||||||||
Direct Receipts | 25/04/2019 | MGNREGA/2019-20/P/2 | Expenditures | 1,092 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:43:47 PM. |