Voucher Wise Summary Report
Opening Balance | 1,845,585.57 | |||||||||||||
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 | 7,980 | 01/04/2020 | FFC/2020-21/P/1 | Expenditures | 9,000 | |||||||
01/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,567 | 03/04/2020 | FFC/2020-21/P/2 | Expenditures | 10,000 | |||||||
Direct Receipts | 04/04/2020 | FFC/2020-21/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/04/2020 | FFC/2020-21/P/4 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 10/04/2020 | FFC/2020-21/P/5 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 12/04/2020 | FFC/2020-21/P/6 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:25:58 PM. |