Voucher Wise Summary Report
Opening Balance | 1,728,638.81 | |||||||||||||
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.) |
18/04/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 9,166 | 15/04/2020 | FFC/2020-21/P/1 | Expenditures | 15,750 | |||||||
Direct Receipts | 15/04/2020 | FFC/2020-21/P/12 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 18/04/2020 | FFC/2020-21/P/2 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 18/04/2020 | FFC/2020-21/P/3 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:44:10 PM. |