Voucher Wise Summary Report
Opening Balance | 1,264,632.95 | |||||||||||||
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.) |
21/04/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 182 | 21/04/2020 | FFC/2020-21/P/3 | Expenditures | 2,000 | |||||||
22/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 219,326 | 27/04/2020 | FFC/2020-21/P/4 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:54:20 AM. |