Voucher Wise Summary Report
Opening Balance | 2,008,161.95 | |||||||||||||
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.) |
18/04/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 445 | 01/04/2020 | MGNREGA/2020-21/P/1 | Expenditures | 6,425 | |||||||
18/04/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 1,335 | 15/04/2020 | FFC/2020-21/P/1 | Expenditures | 1,000 | |||||||
18/04/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 3,972 | 15/04/2020 | FFC/2020-21/P/2 | Expenditures | 1,000 | |||||||
18/04/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 30 | 15/04/2020 | FFC/2020-21/P/3 | Expenditures | 1,000 | |||||||
Direct Receipts | 15/04/2020 | FFC/2020-21/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/04/2020 | FFC/2020-21/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/04/2020 | FFC/2020-21/P/6 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:07:15 AM. |