Voucher Wise Summary Report
Opening Balance | 1,697,012.99 | |||||||||||||
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 | 600,457 | 30/04/2020 | MGNREGA/2020-21/P/1 | Expenditures | 51,480 | |||||||
01/04/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 51,480 | 30/04/2020 | MGNREGA/2020-21/P/2 | Expenditures | 55,341 | |||||||
01/04/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 55,341 | 30/04/2020 | MGNREGA/2020-21/P/3 | Expenditures | 38,181 | |||||||
01/04/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 38,181 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:24:23 PM. |