Voucher Wise Summary Report
Opening Balance | 993,605.39 | |||||||||||||
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.) |
27/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,209 | 01/04/2020 | OWN/2020-21/P/1 | Expenditures | 59 | |||||||
Direct Receipts | 04/04/2020 | MGNREGA/2020-21/P/1 | Expenditures | 11,549 | ||||||||||
Direct Receipts | 09/04/2020 | FFC/2020-21/P/1 | Expenditures | 4,003 | ||||||||||
Direct Receipts | 09/04/2020 | OWN/2020-21/P/2 | Expenditures | 24,350 | ||||||||||
Direct Receipts | 10/04/2020 | OWN/2020-21/P/3 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 18/04/2020 | FFC/2020-21/P/2 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/3 | Expenditures | 22,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:30:26 AM. |