Voucher Wise Summary Report
Opening Balance | 277,166.77 | |||||||||||||
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 | 112,036 | 01/04/2020 | OWN/2020-21/P/6 | Expenditures | 593 | |||||||
01/04/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 89 | Expenditures | ||||||||||
01/04/2020 | STS/2020-21/R/3 | Direct Receipts | 180 | Expenditures | ||||||||||
17/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 84,898 | Expenditures | ||||||||||
30/04/2020 | STS/2020-21/R/1 | Direct Receipts | 36 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:26:48 AM. |