Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
09/10/2020 | MGNREGA/2020-21/R/29 | Direct Receipts | 48,231 | 06/10/2020 | FFC/2020-21/P/18 | Expenditures | 8,000 | |||||||
19/10/2020 | MGNREGA/2020-21/R/30 | Direct Receipts | 16,353 | 06/10/2020 | FFC/2020-21/P/19 | Expenditures | 8,000 | |||||||
27/10/2020 | MGNREGA/2020-21/R/31 | Direct Receipts | 17,181 | 06/10/2020 | FFC/2020-21/P/20 | Expenditures | 3,270 | |||||||
Direct Receipts | 09/10/2020 | MGNREGA/2020-21/P/34 | Expenditures | 48,231 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/23 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/24 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/25 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/26 | Expenditures | 51,500 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/27 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/28 | Expenditures | 6,440 | ||||||||||
Direct Receipts | 19/10/2020 | MGNREGA/2020-21/P/35 | Expenditures | 16,353 | ||||||||||
Direct Receipts | 27/10/2020 | MGNREGA/2020-21/P/36 | Expenditures | 17,181 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:12:43 PM. |