Voucher Wise Summary Report
Opening Balance | 1,730,526.88 | |||||||||||||
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.) |
01/04/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 31 | 08/04/2020 | FFC/2020-21/P/1 | Expenditures | 7,000 | |||||||
06/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 13,040 | Expenditures | ||||||||||
13/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/04/2020 | SAS/2020-21/R/1 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:32:10 PM. |