Voucher Wise Summary Report
Opening Balance | 717,577.54 | |||||||||||||
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 | MGNREGA/2020-21/R/1 | Direct Receipts | 29 | 20/04/2020 | FFC/2020-21/P/2 | Expenditures | 2,500 | |||||||
17/04/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 5,352 | 21/04/2020 | FFC/2020-21/P/3 | Expenditures | 4,000 | |||||||
Direct Receipts | 30/04/2020 | OWN/2020-21/P/1 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:56:04 PM. |