Voucher Wise Summary Report
Opening Balance | 1,515,329 | |||||||||||||
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.) |
30/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,442 | 30/04/2020 | FFC/2020-21/P/1 | Expenditures | 8,751 | 04/04/2020 | NRDWSP/2020-21/C/1 | 9,000 | ||||
30/04/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 3,895 | 30/04/2020 | FFC/2020-21/P/2 | Expenditures | 3,000 | 04/04/2020 | OWN/2020-21/C/1 | 13,003 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:15:48 AM. |