Voucher Wise Summary Report
Opening Balance | 790,899 | |||||||||||||
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.) |
13/04/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 414 | 15/04/2020 | FFC/2020-21/P/1 | Expenditures | 104,500 | |||||||
Direct Receipts | 16/04/2020 | FFC/2020-21/P/2 | Expenditures | 55,500 | ||||||||||
Direct Receipts | 16/04/2020 | OWN/2020-21/P/1 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/04/2020 | FFC/2020-21/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/04/2020 | FFC/2020-21/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/04/2020 | MGNREGA/2020-21/P/1 | Expenditures | 414 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:51:42 AM. |