Voucher Wise Summary Report
Opening Balance | 972,444.89 | |||||||||||||
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 | 208,219 | 08/04/2020 | SAS/2020-21/P/2 | Expenditures | 293,110 | |||||||
01/04/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 270 | 08/04/2020 | SAS/2020-21/P/3 | Expenditures | 128,800 | |||||||
01/04/2020 | OWN/2020-21/R/5 | Direct Receipts | 455 | 20/04/2020 | FFC/2020-21/P/1 | Expenditures | 1,000 | |||||||
Direct Receipts | 22/04/2020 | FFC/2020-21/P/2 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/04/2020 | FFC/2020-21/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/04/2020 | FFC/2020-21/P/4 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:29:41 AM. |