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.) |
14/10/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 212,574 | 14/10/2020 | FFC/2020-21/P/45 | Expenditures | 288,851 | |||||||
14/10/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 340,105 | 14/10/2020 | FFC/2020-21/P/46 | Expenditures | 142,802 | |||||||
14/10/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 484,173 | 14/10/2020 | FFC/2020-21/P/47 | Expenditures | 25,000 | |||||||
14/10/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 155,250 | 14/10/2020 | MGNREGA/2020-21/P/1 | Expenditures | 212,574 | |||||||
Direct Receipts | 14/10/2020 | MGNREGA/2020-21/P/2 | Expenditures | 340,105 | ||||||||||
Direct Receipts | 14/10/2020 | MGNREGA/2020-21/P/3 | Expenditures | 484,173 | ||||||||||
Direct Receipts | 14/10/2020 | MGNREGA/2020-21/P/4 | Expenditures | 155,250 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/48 | Expenditures | 336,651 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/49 | Expenditures | 96,122 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:43:55 AM. |