Voucher Wise Summary Report
Opening Balance | 515,371.89 | |||||||||||||
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/4 | Direct Receipts | 4 | 01/04/2020 | OWN/2020-21/P/1 | Expenditures | 1,954 | |||||||
21/04/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 1,701 | 01/04/2020 | OWN/2020-21/P/3 | Expenditures | 104.2 | |||||||
21/04/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 222 | 07/04/2020 | FFC/2020-21/P/1 | Expenditures | 1,000 | |||||||
Direct Receipts | 07/04/2020 | FFC/2020-21/P/2 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/04/2020 | FFC/2020-21/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/04/2020 | FFC/2020-21/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/04/2020 | OWN/2020-21/P/7 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:34:43 AM. |