Voucher Wise Summary Report
Opening Balance | 2,249,073.05 | |||||||||||||
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.) |
23/04/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 15,210 | 21/04/2020 | FFC/2020-21/P/1 | Expenditures | 1,000 | |||||||
28/04/2020 | OWN/2020-21/R/3 | Direct Receipts | 30,000 | 21/04/2020 | FFC/2020-21/P/2 | Expenditures | 1,000 | |||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/04/2020 | MGNREGA/2020-21/P/1 | Expenditures | 15,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:49:06 AM. |