Voucher Wise Summary Report
Opening Balance | 1,671,298 | |||||||||||||
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 | STS/2020-21/R/10 | Direct Receipts | 2,038 | 06/04/2020 | FFC/2020-21/P/1 | Expenditures | 38,319 | |||||||
30/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,349 | 15/04/2020 | FFC/2020-21/P/2 | Expenditures | 12,000 | |||||||
30/04/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 23,326 | 26/04/2020 | FFC/2020-21/P/3 | Expenditures | 5,000 | |||||||
Direct Receipts | 26/04/2020 | FFC/2020-21/P/4 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:26:51 AM. |