Voucher Wise Summary Report
Opening Balance | 1,244,825.29 | |||||||||||||
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 | MGNREGA/2020-21/R/1 | Direct Receipts | 31 | 10/04/2020 | FFC/2020-21/P/1 | Expenditures | 1,000 | 22/04/2020 | OWN/2020-21/C/2 | 13,000 | ||||
Direct Receipts | 10/04/2020 | FFC/2020-21/P/3 | Expenditures | 1,000 | 23/04/2020 | OWN/2020-21/C/1 | 41,000 | |||||||
Direct Receipts | 10/04/2020 | FFC/2020-21/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/04/2020 | FFC/2020-21/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/04/2020 | FFC/2020-21/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/04/2020 | FFC/2020-21/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/04/2020 | OWN/2020-21/P/1 | Expenditures | 1,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:34:38 AM. |