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.) |
04/09/2020 | MGNREGA/2020-21/R/19 | Direct Receipts | 1,242 | 04/09/2020 | MGNREGA/2020-21/P/18 | Expenditures | 1,242 | |||||||
09/09/2020 | MGNREGA/2020-21/R/20 | Direct Receipts | 72,361 | 09/09/2020 | MGNREGA/2020-21/P/19 | Expenditures | 72,361 | |||||||
09/09/2020 | MGNREGA/2020-21/R/21 | Direct Receipts | 5,796 | 09/09/2020 | MGNREGA/2020-21/P/20 | Expenditures | 5,796 | |||||||
Direct Receipts | 09/09/2020 | OWN/2020-21/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/35 | Expenditures | 30,076 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/36 | Expenditures | 33,567 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/37 | Expenditures | 29,579 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/38 | Expenditures | 18,937 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/39 | Expenditures | 16,150 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/40 | Expenditures | 108,980 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/41 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:01:06 AM. |