Voucher Wise Summary Report
Opening Balance | 2,412,292.27 | |||||||||||||
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.) |
01/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 8,248 | 01/04/2020 | NRDWSP/2020-21/P/1 | Expenditures | 997,768 | |||||||
01/04/2020 | STS/2020-21/R/1 | Direct Receipts | 177,229 | Expenditures | ||||||||||
01/04/2020 | STS/2020-21/R/7 | Direct Receipts | 89,149 | Expenditures | ||||||||||
18/04/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 4,079 | Expenditures | ||||||||||
19/04/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 964 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:05:58 AM. |