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.) |
06/08/2020 | MGNREGA/2020-21/R/7 | Direct Receipts | 129,168 | 06/08/2020 | FFC/2020-21/P/5 | Expenditures | 380,547 | 14/08/2020 | NOAPS/2020-21/C/2 | 195,000 | ||||
06/08/2020 | MGNREGA/2020-21/R/8 | Direct Receipts | 77,625 | 06/08/2020 | FFC/2020-21/P/6 | Expenditures | 120,418 | |||||||
14/08/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 195,000 | 06/08/2020 | FFC/2020-21/P/7 | Expenditures | 40,944 | |||||||
Direct Receipts | 06/08/2020 | MGNREGA/2020-21/P/7 | Expenditures | 129,168 | ||||||||||
Direct Receipts | 06/08/2020 | MGNREGA/2020-21/P/8 | Expenditures | 77,625 | ||||||||||
Direct Receipts | 14/08/2020 | NOAPS/2020-21/P/1 | Expenditures | 199,000 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/8 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:39:31 PM. |