Voucher Wise Summary Report
Opening Balance | 2,241,076.85 | |||||||||||||
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 | 10,012 | 05/04/2020 | FFC/2020-21/P/1 | Expenditures | 13,460 | |||||||
01/04/2020 | STS/2020-21/R/1 | Direct Receipts | 5,081 | 05/04/2020 | FFC/2020-21/P/2 | Expenditures | 15,100 | |||||||
03/04/2020 | STS/2020-21/R/2 | Direct Receipts | 7,500 | 15/04/2020 | FFC/2020-21/P/3 | Expenditures | 9,000 | |||||||
04/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 844,943 | Expenditures | ||||||||||
17/04/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 5,355 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:33:17 AM. |