Voucher Wise Summary Report
Opening Balance | 371,956.54 | |||||||||||||
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.) |
16/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 300,233 | 02/04/2020 | FFC/2020-21/P/6 | Expenditures | 39 | |||||||
30/04/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 4,045 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:07:56 PM. |