Voucher Wise Summary Report
Opening Balance | 2,718,742 | |||||||||||||
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 | FFC/2020-21/R/1 | Direct Receipts | 201,654 | Select activity nature | ||||||||||
01/04/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 1,526 | Select activity nature | ||||||||||
01/04/2020 | NRDWSP/2020-21/R/1 | Direct Receipts | 4,640 | Select activity nature | ||||||||||
01/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 10,578 | Select activity nature | ||||||||||
01/04/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,840 | Select activity nature | ||||||||||
01/04/2020 | OWN/2020-21/R/14 | Direct Receipts | 16,878 | Select activity nature | ||||||||||
08/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 285,402 | Select activity nature | ||||||||||
16/04/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 1,134,851 | Select activity nature | ||||||||||
20/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 36,000 | Select activity nature | ||||||||||
24/04/2020 | OWN/2020-21/R/3 | Direct Receipts | 160 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:42:29 AM. |