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.) |
25/11/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 23,391 | 06/11/2020 | FFC/2020-21/P/53 | Expenditures | 4,000 | |||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/54 | Expenditures | 95,137 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/55 | Expenditures | 40,166 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/56 | Expenditures | 50,034 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/57 | Expenditures | 123,671 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/58 | Expenditures | 132,649 | ||||||||||
Direct Receipts | 25/11/2020 | MGNREGA/2020-21/P/1 | Expenditures | 23,391 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:44:12 PM. |