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.) |
21/12/2020 | MGNREGA/2020-21/R/8 | Direct Receipts | 309,672 | 18/12/2020 | FFC/2020-21/P/28 | Expenditures | 42,000 | |||||||
21/12/2020 | PDS/2020-21/R/12 | Direct Receipts | 34,558 | 21/12/2020 | MGNREGA/2020-21/P/8 | Expenditures | 309,672 | |||||||
21/12/2020 | PDS/2020-21/R/13 | Direct Receipts | 66,150 | 21/12/2020 | PDS/2020-21/P/13 | Expenditures | 75,405.9 | |||||||
21/12/2020 | SFC/2020-21/R/10 | Direct Receipts | 200,236 | 21/12/2020 | PDS/2020-21/P/14 | Expenditures | 19,910 | |||||||
Direct Receipts | 21/12/2020 | SFC/2020-21/P/14 | Expenditures | 547,672 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:17:26 AM. |