Voucher Wise Summary Report
Opening Balance | 721,612.67 | |||||||||||||
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 | MGNREGA/2020-21/R/2 | Direct Receipts | 7,128 | 17/04/2020 | FFC/2020-21/P/1 | Expenditures | 4,000 | |||||||
17/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 9,778 | 17/04/2020 | FFC/2020-21/P/2 | Expenditures | 5,000 | |||||||
Direct Receipts | 24/04/2020 | FFC/2020-21/P/3 | Expenditures | 4,246 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:20:55 AM. |