Voucher Wise Summary Report
Opening Balance | 1,247,283.4 | |||||||||||||
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.) |
15/04/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 102,600 | 28/04/2020 | FFC/2020-21/P/1 | Expenditures | 61,880 | |||||||
15/04/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 67,260 | 28/04/2020 | FFC/2020-21/P/2 | Expenditures | 124,400 | |||||||
28/04/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 165,300 | 28/04/2020 | FFC/2020-21/P/3 | Expenditures | 357,000.16 | |||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/4 | Expenditures | 296,528 | ||||||||||
Direct Receipts | 28/04/2020 | MGNREGA/2020-21/P/1 | Expenditures | 263,196 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:23:09 AM. |