Voucher Wise Summary Report
Opening Balance | 5,227,265.05 | |||||||||||||
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 | 23,171 | 09/04/2020 | STS/2020-21/P/1 | Expenditures | 118 | |||||||
01/04/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 5,996 | Expenditures | ||||||||||
09/04/2020 | STS/2020-21/R/1 | Direct Receipts | 17,437 | Expenditures | ||||||||||
18/04/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 2,226 | Expenditures | ||||||||||
20/04/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 1,601 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:40:34 PM. |