Voucher Wise Summary Report
Opening Balance | 578,703 | |||||||||||||
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.) |
30/04/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 7,244 | 28/04/2020 | FFC/2020-21/P/1 | Expenditures | 1,000 | |||||||
30/04/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 16,810 | 28/04/2020 | FFC/2020-21/P/2 | Expenditures | 2,732 | |||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/3 | Expenditures | 22,170 | ||||||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/4 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/5 | Expenditures | 10,397 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:32:14 AM. |