Voucher Wise Summary Report
Opening Balance | 832,118.28 | |||||||||||||
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.) |
24/04/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 3,365 | 09/04/2020 | FFC/2020-21/P/1 | Expenditures | 5,011.8 | |||||||
Direct Receipts | 17/04/2020 | OWN/2020-21/P/1 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 27/04/2020 | FFC/2020-21/P/2 | Expenditures | 49,505.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:56:13 PM. |