Voucher Wise Summary Report
Opening Balance | 511,079.5 | |||||||||||||
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.) |
06/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,231 | 28/04/2020 | FFC/2020-21/P/1 | Expenditures | 52,200 | |||||||
06/04/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 6 | 30/04/2020 | OWN/2020-21/P/1 | Expenditures | 19,950 | |||||||
23/04/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 14,029 | Expenditures | ||||||||||
30/04/2020 | OWN/2020-21/R/6 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:23:09 AM. |