Voucher Wise Summary Report
Opening Balance | 603,929.37 | |||||||||||||
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 | 766 | 17/04/2020 | FFC/2020-21/P/1 | Expenditures | 4,560 | |||||||
Direct Receipts | 17/04/2020 | FFC/2020-21/P/2 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/04/2020 | FFC/2020-21/P/3 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 17/04/2020 | OWN/2020-21/P/1 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 17/04/2020 | OWN/2020-21/P/2 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 17/04/2020 | OWN/2020-21/P/3 | Expenditures | 850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:18:01 PM. |