Voucher Wise Summary Report
Opening Balance | 1,102,367.27 | |||||||||||||
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.) |
03/04/2020 | STS/2020-21/R/1 | Direct Receipts | 2,500 | 10/04/2020 | FFC/2020-21/P/1 | Expenditures | 7,000 | |||||||
03/04/2020 | STS/2020-21/R/2 | Direct Receipts | 5,000 | 30/04/2020 | MGNREGA/2020-21/P/1 | Expenditures | 3,856 | |||||||
04/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 327,939 | Expenditures | ||||||||||
17/04/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 3,856 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:32:48 AM. |