Voucher Wise Summary Report
Opening Balance | 1,914,328.23 | |||||||||||||
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 | 319,486.2 | 01/04/2020 | FFC/2020-21/P/2 | OB Cancellation | 319,489 | |||||||
01/04/2020 | OWN/2020-21/R/7 | Direct Receipts | 6,358 | 20/04/2020 | FFC/2020-21/P/3 | Expenditures | 7,000 | |||||||
18/04/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 1,187 | 30/04/2020 | FFC/2020-21/P/4 | Expenditures | 38,710 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:00:28 AM. |