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.) |
14/07/2020 | MGNREGA/2020-21/R/12 | Direct Receipts | 13,662 | 08/07/2020 | MGNREGA/2020-21/P/10 | Expenditures | 4,968 | |||||||
20/07/2020 | MGNREGA/2020-21/R/13 | Direct Receipts | 96,301 | 14/07/2020 | MGNREGA/2020-21/P/11 | Expenditures | 13,662 | |||||||
23/07/2020 | MGNREGA/2020-21/R/14 | Direct Receipts | 99,842 | 20/07/2020 | MGNREGA/2020-21/P/12 | Expenditures | 96,301 | |||||||
Direct Receipts | 23/07/2020 | MGNREGA/2020-21/P/13 | Expenditures | 99,842 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/28 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/29 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:25:16 AM. |