Voucher Wise Summary Report
Opening Balance | 476,478 | |||||||||||||
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/2 | Direct Receipts | 226,550 | 18/04/2020 | FFC/2020-21/P/1 | Expenditures | 3,000 | 18/04/2020 | OWN/2020-21/C/4 | 5,070 | ||||
01/04/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 427 | 20/04/2020 | OWN/2020-21/P/1 | Expenditures | 3,325 | 18/04/2020 | OWN/2020-21/C/6 | 3,900 | ||||
01/04/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 3,435 | Expenditures | ||||||||||
20/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,141 | Expenditures | ||||||||||
20/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,186 | Expenditures | ||||||||||
24/04/2020 | OWN/2020-21/R/3 | Direct Receipts | 6,864 | Expenditures | ||||||||||
24/04/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,754 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:37:46 PM. |